Let me introduce myself as a representative of TeamTree Consulting Private Limited. We have an urgent requirement with one of the Big4.

Job Details are as below:

Company: Big5

Position: Manager / Sr. Associate / Associate Director

Profile: Internal Audit

Job Description:

- Needs to be assertive and aggressive will have BD targets

- Lead team and execute Risk Based internal Audit and process consulting assignments for different sector.

- Designed process manual for several organizations from the Internal Control perspective.

- Conduct internal and external research and benchmarking to identify best practice in terms of control and risk management associated with the discipline or process under review.

- Develop a thorough understanding of the assignment subject matter and demonstrate depth of business knowledge throughout the course of the review.

- Complete fieldwork in an efficient and effective manner to ensure that budgeted deadlines are met without sacrificing depth of testing and overall review quality.

- Manage multiple tasks across regions/functions, demonstrating an ability to effectively balance competing priorities.

- Draft audit observations ensuring that recommendations and conclusions are balanced and fair, reflecting an in-depth understanding of business challenges in the area under review.

- Maximize the value of recommendations by applying detailed root cause analysis to findings.

- Review the deliverables, prepare Audit Reports and interact with the client representatives for ongoing requirements of the project.

- Attend audit committee meetings to discuss audit reports with the senior management.

Location: Mumbai

Experience Required: 4+

Qualification Required: CA

Remuneration: Negotiable

If interested, please call me on 9320035564, mentioning your current fixed CTC.

Krishna Mehta
TeamTree Consulting Private Limited

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.