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Senior Consultant at Contactx
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Executive/Senior Executive/Manager - Internal Audit - Big4 (1-10 yrs)
Executive/Senior Executive/Manager – Internal Audit for Big4/Big6 (1-12 yrs)
We are currently retained by leading Big4/Big6 to recruit Internal Audit professionals at multiple level for Mumbai location
Looking for internal auditors in Treasury/Trade Finance / Banking /FRY-14 /NBFC / IT domain.
Please find the job synopsis below (but not limited to) :
Job Description :
- Having Initial Discussions with key business stakeholders to understand the requirements for Audit
- Developing risk based annual audit plans detailing the scope, nature and timing of audit activities.
- Developing the Internal Audit Framework
- Finalizing Audit and discussion of major observations/inefficiencies identified with process owners
- Preparing Draft Audit Report and giving recommendations to management for improvement in business and financial processes and activities.
Essentials :
- Only CA/MBA(full time) can apply
- Must have 1-10 years of relevant exp
Behavioral Competencies
- Be a qualified CA/MBA (full time) with good experience in internal audit.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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