Associate Director - Internal Audit - Big4

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