AD/Director/Partner - Internal Audit

Profile: Associate Director

Experience: 10-15 years of post qualification experience with in gamut of internal audit role

Good Tenure with Big 4 / consulting / CA firms is must. Industry experience is not required

Academic Qualification: Qualified CA (Preferably 1st attempt)

Location: Kolkata/Hyderabad/Pune/Chennai/Ahmedabad

SBU: Risk Advisory Services

Threshold Competencies:

- Expert/ high knowledge and experience on Internal Audit on various engagements for MNC or top Indian corporate houses

- Preliminary planning and establishing direction for audits, providing leadership to assigned auditors, managing project to quality outcomes, while meeting established project milestones and deliverable completion dates.

- Effective in all phases of audit planning, includes quickly gaining an understanding of the business or technical area under review, developing audit scope, objective, areas of risk, steps to assess the mitigation of the risk, and detailed project plans.

- Maintaining a general knowledge and demonstrating application of financial and operational audit concepts, standards and methodologies. Demonstrating a working knowledge of relevant audit and security frameworks, methodologies and standards (COBIT, IT Governance Institute, IIA Standards, COSO, SAS, etc.)

Other Responsibilities: Business Development, Practice Management, Service Delivery

Sangeeta