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Senior Consultant at Contactx
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Manager - Internal Audit - Big4 (5-12 yrs)
Urgently looking for Internal auditors for one of the Big4 firms in India
Experience : 5- 12 years in Internal Audit.
Qualification : Only CA/MBA(Full time)
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.
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