Assistant Manager - Internal Audit - CA - Big4

One Of our Big4 client having its offices in India & oversees is looking out for professional having 1 - 4 Years experience

Qualification : CA

Work Location : Chennai

JD for Internal Audit :

Following are some of our key service offerings :

- Risk Based Internal Audit

- Enterprise Risk Management

- Risk Assessment

- Model Business Process Development

- Sarbanes - Oxley 404 Assistance

- Compliance Assistance - Contracts and regulations

- Corporate Governance Advisory- Review and Assessment

- Revenue Assurance

- Control Self Assessment

- Continuous Auditing / Continuous Monitoring

- Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.

Role & Responsibilities :

- Executives conducts process consulting/ internal audit/ risk consulting and execution of other solution.

- Executives may lead a small team of analysts/trainees on engagements

- Consistently deliver quality client services and take charge of the project area assigned to him/her.

- Monitor progress, manage risk and verify key stakeholders who are kept informed about progress and expected outcomes of the same.

- Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge

- Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge

- The job would require travel to client locations within India and abroad

Pre-requisites :

- Have experience in process consulting/ internal audit/ risk consulting

- Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector

- Ability to perform and interpret process gap analysis

- Understanding of control rationalization, optimization, effectiveness and efficiency

- Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage

- Strong written and verbal communication skills (presentation skills)

- Ability to work well in teams

- Basic understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc)

- Have the ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours

- Willingness to travel within India or abroad for continuous long periods of time

- Demonstrate integrity, values, principles, and work ethic

So if this interests you kindly revert back with your updated CV along with your following details :

Total Experience :

Relevant Experience :

Qualification :

Current Company :

Current CTC :

Expected CTC :

Notice Period :

How soon you can join :

Current Location :

Preferred Location :

Are you fine with above job profile (Y/N) :

Are you holding any offer- (Yes/ No) :

Chinki Mishra || Recruitment - Senior Consultant || GSS HR Solutions ||
Telepone - 022 - 49480046