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Director at Careermatrix
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Consultant/Senior Consultant/AM - Internal Audit - CA - Big4 (0-7 yrs)
Opening in Big4 for CA/MBA Finance
Consultant/ Sr Consultant/ AM
Job Specifications
Qualifications:CA/MBA Finance
Location : Gurgaon
Work Experience
Required Skills:
- Experience in one or more of the following areas: internal audit planning; quality review of internal audits: preparation of audit reports; working papers review; business process design; control gap evaluation; risk assessment; SOX 404 and COSO; business process reviews, and control testing
Job Purpose:
- Within the ERS practice, the Internal Audit Services group is designed to take a risk based, integrated audit approach to internal audit services in order to help clients improve performance and operating efficiency.
- A significant part of the services of the Internal Audit service line is in Risk Assessment, Information Technology Internal Audit, Contract Risk and Compliance, Quality Assessment Services, Sarbanes Oxley Compliance and other services.
Key Job Responsibilities:
(Please note that this Job Description is subject to change based on the business / project requirements and at the discretion of the management)
The key job responsibilities include risk assessment, testing / evaluation of records, and designing /conducting the internal audit process.
- Develop technical and professional skills through continuous learning programs and experience
- Be able to work both independently and as part of a team with professionals at all levels
- Be able to prioritize tasks, work on multiple assignments, and raise
- Professionalism and competence in the client's environment.
- Take responsibility of the work allotted.
Travel:
- It's important to note that this role requires travel including local and travel within the country as required by the firm.
Kindly share your Resume along with CTC details, Qualification details and notice period details.
Geetanjali Bhasin
9711025998
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