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02/05 Sibal
Managing Director at Vertex Corporate Services

Views:2549 Applications:62 Rec. Actions:Recruiter Actions:35

Assistant Manager/Manager - Internal Audit - Global Audit & Advisory Firm - CA (3-5 yrs)

Delhi NCR Job Code: 692957

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

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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