AM/DM/Manager - Internal Audit - Big4

Job Description:

Deep understanding and experience in at least one of the areas such as Internal Audit, SOX, SSAE 16, other risk and controls engagements

- Risk and controls Specialist in an Industry

- Demonstrate deep understanding of the various business processes (financial, operational)

- Ability to draft Internal Audit reports including recommendations

- Good understanding and skills to conduct risk assessments and draft internal audit plans

- Demonstrate strong functional knowledge in some ERPs

- Is travel ready and can lead end to end engagements (SOX, SSAE16, Internal audit or other controls engagements) in the US or global

- Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams and ensure timely and error free output

- Play substantive/lead role in project planning, staffing, managing client expectations, delivering timely and quality deliverables and billing

- Participate in proposal or other practice development initiatives including trainings, in his area of expertise

- Participate in recruitment, retention activities

- Mentor and coach at least 5 to 15 professionals and participate in staff appraisals

Qualification:

- CA / MBA Tier 2 in related fields; 2-10 years internal audit or related experience

- BBM / BBA / B. Com; 5-7 yrs. of internal audit or related experience

- CPA, CIA, CISA or CFE preferred

- Experience with SOX, Internal Audit, SSAE 16 required

- Deep understanding of any one industry

- Functional skills in ERP(SAP/Oracle/PeopleSoft/JD Edwards) preferred

- Familiarity with industry standards and frameworks such as COBIT, COSO etc.

Designation: Asst. Manager/Deputy Manager/Manager

Job Loc: Mumbai

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Satya Thakur
098498 31424