Assistant Manager/Manager - Risk Assurance/Internal Audit - Big4

Position: Assistant Manager/ Manager Risk Assurance (Internal Audit) for one of the big 4 firms

Location: Chennai/Bangalore

Qualification: MBA(full time) or CA

Roles and Responsibilities :

Responsible for execution of internal audit assignments Audit, SOX, process review etc. (individually and as a team)

Leading teams to complete the assignments within time and budgets

Understanding clients requirements, responding promptly to client requests and inquiries and consistently meeting client needs

Involved in the process of preparing audit plans, audit program, and reports

Looking for opportunities with existing clients for providing other services offered within Organization

Essential Skills:

Ability to understand complex business situations, risk, and controls in ERP environment, identify gaps and suggest leading practices

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 (e.g. COSO Framework, Concept of Risk & Control Standards of the Professional Practice of Internal Auditing issued by the IIA)

Should be able to use/ apply tools (i.e. MS Excel, MS Word, Power point, MS Visio, ACL, etc.) and audit techniques (e.g. sampling)

Possess excellent communication and report writing skills

Experience in Internal Audit Practice from any of the Big4s or reputed medium sized firms is desirable

Capability of leading teams and dealing with big clients

Ability to handle pressure and manage complex situations

Willingness to travel (domestic and international)