Assistant Manager/Manager - Internal Audit - CA - Big4

Opening for Assistant Manager/ Manager Internal Audit with Big4

Prefer Candidates from consulting firm only

Location: Gurgaon

Qualification: Only Chartered Accountant

Job Description:

Internal Audit Advisory Services:

- Good experience in Internal Audit

- Audit Committee-Advisory

- Strategic Performance Review-IA benchmarking

- Risk management/ Risk Assurance

- Control Self Assessment/Control Self Risk Assessment

- Training -IA Skill, Risk Assessment, CAAT tools,

Soft Skills:

- Audit Automation Software-End to End Solution

Demonstrate a thorough knowledge of the Internal Audit Framework w.r.t.

- Sampling Guidance

- Working Paper Requirements

- Re-performance Standards

- Quality Requirements

Also demonstrate ability to tailor and then use appropriate methodology / practice aide /work plan for use during a client engagement.

Desired candidate profile :

Communication & Interpersonal - good communication and presentation skills, ability to connect well with the client and team members.

- Ability to present data analysis and interpretations with clarity and professionalism.

- Report writing - clarity of thought, articulation of observation/issues, good command over written language.

- Basic understanding of ERP systems - atleast SAP/Oracle (desirable).

Technical skills - basic understanding of SOX (have done SOX related work is desirable).

Simpi Singh | HR Consultant - Recruitment
Avenues Consulting
Mumbai
(+- 91) 8097998685 | - Work : - + 91 - 22 26250839