Assistant Manager - Internal Audit - Big4 - CA

Company : Big 4

Location : Gurgaon

Qualification : CA

Work you will do:

As an IA consultant, you will build and nurture positive working relationships with teams who work with clients with the intention to exceed client expectations.

You Will

- Identify and evaluate complex business risks, internal controls which mitigate risks, and related opportunities for internal control improvement

- Primarily involved in performing SOX, and Internal Audit reviews. Also, apply understanding of controls testing, and perform SSAE16 reviews.

- Demonstrate ability to understand and apply methodologies and tools for internal audit / audit support/ SSAE 16 engagements

- Demonstrate ability to research, organize, and analyze data and execute selected tests of internal controls

- Perform business cycle controls and general computer controls review / testing

- Continually develop technical and professional skills through continuous learning programs

- Support organization and function initiatives

The team

- The Assurance and Internal Audit team is composed of professionals that possess competency and experience in the areas of risk management, business and operational processes, internal auditing, financial reporting and other internal controls, and regulatory compliance.

- The professionals use these skills to assess, analyze, and improve the effectiveness and efficiency of governance, financial, operational and compliance control processes, offer recommendations to improve operations, and assist clients with enterprise risk and compliance activities.