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13/06 Human Resources Training & Recruitment
Lead Consultant at Consulting

Views:5333 Applications:268 Rec. Actions:Recruiter Actions:24

Cons/AM/DM - Internal Audit - Big4 (1-10 yrs)

Mumbai Job Code: 149013

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.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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