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02/06 Vanessa Dsouza
Client Partner at Search Synergy

Views:236 Applications:57 Rec. Actions:Recruiter Actions:3

Associate Director - Internal Audit - Big4 (10-15 yrs)

Hyderabad Job Code: 1268496

Note : Please note this role in with Big 4 it includes Execution, Business Development & Managing large teams

- We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes for our clients.

- The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

Responsibilities :

- Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations

- Determine internal audit scope and develop annual plans

- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc

- Prepare and present reports that reflect audit's results and document process

- Act as an objective source of independent advice to ensure validity, legality and goal achievement

- Identify loopholes and recommend risk aversion measures and cost savings

- Maintain open communication with management and audit committee

- Document process and prepare audit findings memorandum

- Conduct follow up audits to monitor management's interventions

- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

Requirements and skills :

- Proven working experience as Internal Auditor or Senior Auditor

- Business development & client management

- Advanced computer skills on MS Office, accounting software and databases

- Ability to manage large amounts of data and to compile detailed reports

- Proven knowledge of auditing standards and procedures, laws, rules and regulations

- High attention to detail and excellent analytical skills

- Sound independent judgement & Stakeholder management

- CA/MBA with 10+ years of experience in Internal Audit

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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