Lead Consultant at Consulting
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Cons/AM/DM - Internal Audit - Big4 (1-10 yrs)
Please note only Mumbai Candidates Apply
Opening with one of the big fours for the position of Internal Audit - Mumbai
Consultant/DM/AM Internal Audit - Mumbai
Key responsibilities :
Four to twelve years of experience of post qualification
- Start up service- setting up the internal audit function
- Audit Committee-Advisory
- Strategic Performance Review-IA benchmarking
- Risk management
- 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.
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