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Senior Consultant at Contactx
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Internal Auditor - CA - Big4 (1-10 yrs)
We are urgently looking for Internal auditors for one of the Big4 firms in Bangalore
Experience : 1- 10 years in Internal Audit.
Qualification : Only CA
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.
- Preparation of Audit Scope of Work
- 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.
Salary offered: 7 - 20 LPA
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