Vacancy in KD Practice Associates LLP - Management Consulting

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  1. kpdhareva
    kpdhareva on Dec 27, 2014
    Mail you resume to [email protected]

    Job Description: Internal Audit& Management Consultancy (Multiple positions)

    · Examine and evaluate the adequacy, effectiveness and efficiency of the organizations’ internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible.
    · Coordination and interaction with client for understanding the business
    · Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
    · Identify root cause and financial impact of audit findings and suggest practical recommendations.
    · Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
    · Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
    · Discuss audit findings and recommendations with line managers and report significant issues to senior management.
    · Adhere to the guidelines suggested by the Firm
    · Prepare audit reports in line with the approved audit plan.
    · Monitor the timely implementation of the management actions recommended in the audit reports.
    · Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation.


    · In-depth technical knowledge and experience in the field of auditing.
    · Proven communication (oral and written) skills, including ability to write persuasively in a clear and concise manner, and to communicate effectively orally.
    · Resourcefulness, proven interpersonal skills and the ability to work in a diverse environment with sensitivity and respect.
    · Ability to focus on detailed tasks to achieve specified outcomes
    · Proficiency in tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques.

    Team HR
    KD Practice Associates LLP

    Mail your resume to [email protected]
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