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HR Consultant at Big4
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PwC - Assistant Manager - Internal Audit (3-7 yrs)
Qualification
- CA/ ICWA/ CIA/MBA
Roles and Responsibilities :
- Responsible for execution of internal audit assignments - Audit, SOX, process review etc.
- Leading teams to complete the assignments within time and budgets
- Understanding client's requirements, responding promptly to client requests
- Supporting managers in the process of preparing audit plans, audit program and reports
Essential Skills :
- Ability to understand complex business situations, risk and controls in ERP environment, identify gaps.
- Should be process oriented and have strong analytical skills
- Be able to apply basic analysis tools/ techniques for data analysis
- Understanding of financial statements under Indian GAAP
- Knowledge and understanding of Internal Audit Framework
- Should be able to use/ apply tools (i.e. MS Excel, MS word, Power point, MS Visio, ACL, etc.)
- Possess excellent communication and report writing skills
- Experience in Internal Audit Practice
- Capability of leading teams and dealing with big clients
- Ability to handle pressure and manage complex situations
- Willingness to travel (domestic and international)
- Should have team handling experience
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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