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Client Partner at Search Synergy
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Associate Director - Internal Audit - Big4 (10-15 yrs)
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.
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