Managing Director at Vertex Corporate Services
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Assistant Manager/Manager - Internal Audit - Global Audit & Advisory Firm - CA (3-5 yrs)
Position: Asst. Manager/ Manager-Internal Audit (Leading Global Audit and Advisory Firm)
Role:
- Responsible for executing client related engagements in the areas of internal audits, process reviews.
- Audit planning, execution and finalization
- Actively establish & strengthen client and internal relationships
- Consult, work with, and service client base to make recommendations on business improvement and process improvement and serve as a business advisor to client
- Help in development of an Internal Financial Control Framework and Enterprise Risk Management Framework
- Corporate Governance Support services
- Manage and Mentor a team
- Design prototypes and proof of concepts that best fit the client's needs; ensure client's satisfaction until the project is complete
- Evaluate existing systems and procedures making recommendations for improvement
Requirements:
- CAs with 3-5 yrs of experience in Internal Audit in a Big 4 or leading Audit Advisory Firm
- Candidates should have worked on assignments for Indian clients across sectors
- Must have strong knowledge of auditing and accounting standards
- Ability to prioritize, work on multiple assignments, and manage ambiguity
- Should be able to lead and motivate subordinates
- Excellent Communication and Presentation Skills
Location: Delhi/ NCR
This position is with a Client which is a Leading Global Audit and Advisory Firm
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