Tuesday, 11 August 2009

Job Opening as AVP - Audits

We have an opening as AVP - Audits with one of our clients. The detailed job description is below:

Company Profile:

One of the world's largest Travel & Credit Card Companies.


Location: Gurgaon


Job Description:


As AVP - Audits, the incumbent would be required to participate as a key team member on audit projects, having responsibility for more complex areas. The role will also involve:


  • Assisting team leaders and staff auditors in accomplishing team objectives
  • Assessing inherent risks, evaluate control designs, develop and execute audit tests
  • Generating ideas for the use of Computer Assisted Audit Techniques (CAATs)
  • Assessing the impact of control deficiencies
  • Presenting testing results to various levels of client management
  • Assisting in the development of cost-justified, value-added management actions
  • Effectively handling larger and more challenging workloads on successive assignments
  • Producing excellent results in audit projects across multiple business areas and for different team leaders
  • Ensuring effective and efficient execution of audits in conformance with professional and department standards, budgets, and timelines
  • Maintaining internal audit competency through ongoing professional development
  • Acting as a coach and mentor to staff auditors and co-sourced resources



Desired Candidate Profile:

Graduate / MBA with 7 + years experience in Audit (preferably from the Banking industry).

  • Should be proficient in the use of automated work papers and other department and company tools
  • Should be able to deliver constructive analysis, identify flaws and explain impact
  • Should be able to operate effectively and flexibly across all areas spanning different technologies, systems, business models, priorities and processes
  • Should possess excellent team handling skills and interpersonal skills
  • Excellent communication skills

Incase of interest, please contact Rachita Saini at +98990 30073 or email resumes at rachita@clearwayadvisors.com.

Thanks and Regards,


Rachita Saini 

| Associate Consultant |  Clearway Advisors
|  D- 41, Lower Ground Floor |  Hauz Khas  |  New Delhi - 110016 | India
|  Mobile  +91 989-903-0073  
rachita@clearwayadvisors.com   |  www.clearwayadvisors.com


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