Assistant Manager - Internal Audit + Data Analytics - Big4

We have an urgent job opening with one of our Big 4 clients for the position of Assistant Manager - Internal Audit to be based out in Gurgaon

Education: - Qualified Chartered Accountant

Experience: - minimum 5 years post-CA

- Candidate should have Exp. in Internal Audit along with Data Analytics

Purpose of the Job:

- Communicate and reports control issues, non-compliance, process gaps through audits.

- Ensure that all audits are carried out in accordance with the global audit methodology, report control & process gaps, updates as necessary on timely basis

- Collate and analyse performance data and charts against defined internal controls.

- Present monthly, audit findings to operations with various reports and presentations, perform root cause analysis, identify gaps and propose process improvement projects.

- Participate & present audit reports with senior stakeholders

- Identify ongoing issues that affect the process and support implementation of process controls.

- Identify opportunities to share/adopt process standardization across GDS centers.

- Communicate with external contacts and internal personnel to resolve open issues/recommendations.

- Analyse audit and survey reports, identify gaps and suggest process improvements and automation

- Exposure to Internal control audits, risk assessment is must.

Technical Skills:-

- Questioning & probing skills.

- Knowledge of testing procedures, inspection, and sampling technique is essential.

- Audit expertise & understanding on risk assessment & management.

- Should have audit expertise in reviewing internal controls and compliance with transaction processing and reporting processes.

- Exposure to Internal control audits, risk assessment is must.