Note: 10 years plus post qualification Internal Audit experience (major) with a BIG4/ Consulting Firm is MANDATORY.   Designation : Director   Location : Bangalore/ Gurgaon.   Industry : Management Consulting/ Big4.  Job description :  - Service network: Internal Audit & Sarbanes Oxley Assistance Services (SOAS)   - Monitor the management response to business risks and improve an organization's effectiveness through audits of key business processes and controls.   Roles & Responsibilities :   - Performing SOX 404 Audits.   - Conducting tests of Design and Implementation and Operating effectiveness of controls.   - Reviewing and developing client's custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.   - Engagement planning, management, coordination with the team   - Manage one or more client engagements and internal teams   - Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.   - Project management of engagements and responsible for client interaction   - Involved in Process Documentation/Flowcharts and creating SOP's   The responsibilities attributable to this role will include some or all of the following :   - Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.   - Prior experience in internal audit,SOX testing and operational and compliance audits   - Knowledge of Risk and Controls, SOX lifecycle   - Good knowledge and expierence in non IT business process controls.   - Prior project management experience handling large client engagements   - Should have led small to mid size teams( team size of atleast 3-4 people)   - Experience or exposure to Big4 accounting firms/consulting firms is advantageous   - Sector experience in Financial services is desirable   The Individual :   Successful candidates will display a combination of the following :   - Candidate will be required to interact with colleagues in the US via email, written instructions, phone, or other online collaboration protocols.   - Excellent verbal and written communication skills.   - Good experience in MS Visio, excel, PowerPoint required.   - Experience in MS Acess, IDeA, ACL is desirable   Experience & Background :   Education Background : CA/CISA/CIA- /MBA Finance.   Experience : 10+ years.   Other Information :   Reporting to : Partner   - Experience in Leading team of 30-50 resources is required.   Academic Qualifications :   - Qualified Chartered Accountant CA   VIVEK SHARMA  Metaphor Infotech (JOBPOINT)  Executive Search, Talent Acquisition, Recruitment, Headhunting  Mobile: +91-22-3226 5599.

Delhi NCR

Bangalore

Director - Internal Audit/Risk Consulting - CA - Big4 

Director - Internal Audit/Risk Consulting - CA - Big4  ,Job Description for Director - Internal Audit/Risk Consulting - CA - Big4  in Metaphor Infotech in  Delhi NCR Bangalore for (10-15) years of experience. Apply Now!

Job Description for Director - Internal Audit/Risk Consulting - CA - Big4  in Metaphor Infotech in  Delhi NCR Bangalore for (10-15) years of experience. Apply Now!