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29/08 Rashmi Kamble
Practice Lead - Recruitment at GSS HR Solutions

Views:1919 Applications:104 Rec. Actions:Recruiter Actions:86

Internal Auditor - CA - Big4 (2-6 yrs)

Mumbai Job Code: 487217

Responsibilities:

Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices for the financial services practice

Technology Sector experience

Develop audit programs, working papers, and internal audit reports

Assist in preparing risk assessments and annual audit plans for financial services clients

Work on project teams focused on advisory projects and assist engagement management to successfully complete engagement objectives

Identify and communicate findings to senior management and client personnel

Additional Responsibilities for Senior Associate:

Mentor associates, interns, and new hires

Understanding of firm service offerings and ability to effectively communicate these offerings to associates, interns, and new hires

Qualifications:

One year of experience performing internal audit for a consulting or listed firm

Chartered Accountant

Working knowledge and experience with auditing tools and other software

Working knowledge of business processes and key risks and controls

Travel may be up to 40-50%

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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