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21/03 Abhishek Gupta
Director at HR Synergy

Views:1388 Applications:22 Rec. Actions:Recruiter Actions:0

Assistant Manager - Internal Audit + IT Audit - CA - Big4 (5-8 yrs)

Gurgaon/Gurugram Job Code: 553614

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 IT Audit

Assistant Manager - Internal Audits

Candidate Attributes:


Global Internal Audit Team seeks to hire a GIA India Team Manager with the following attributes, all of which should be evidenced from previous professional experience:

- Strong teamwork, integrity and leadership; ability to lead a project/audit team

- Experience of working with Supervisors and Team Manager to execute on goals and responsibilities for specific engagements

- Ability to foster teamwork and innovation amongst a diverse and sometimes virtual team

- Focus on learning and self-development

- Strong background in project coordination and engagement execution

- Reporting to Supervisor

Primary Responsibilities and Accountabilities:

- Support GIA India Supervisor and Team Manager to establish audit objectives and scope of work for key audits; establish the engagement budget

- Lead a selection of audit projects, including planning and execution of internal audit procedures as a member of the GIA team and in accordance with the GIA audit plan, risk management strategy and internal audit methodologies

- Provide day-to-day oversight to assigned GIA India team Staff auditors

- Take responsibility for the execution of the assigned audit projects from scoping and planning through to wrap-up and final report delivery

- Maintain a strong client focus by effectively serving client's needs and developing productive working relationships with key stakeholders

- Utilize technology and tools to continually learn and innovate, share knowledge with team members and enhance service delivery

- Initiated and drive innovation in the audits, including use of technology (especially data analytics)

- Active encouragement of team members to contribute ideas and identify potential opportunities to add value to the firm

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

Women-friendly workplace:

Maternity and Paternity Benefits

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