Cons/AM/DM - Internal Audit - Big4

Please note only Mumbai Candidates Apply

Opening with one of the big fours for the position of Internal Audit - Mumbai

Consultant/DM/AM Internal Audit - Mumbai

Key responsibilities :

Four to twelve years of experience of post qualification

- Start up service- setting up the internal audit function

- Audit Committee-Advisory

- Strategic Performance Review-IA benchmarking

- Risk management

- Control Self Assessment/Control Self Risk Assessment

- Training -IA Skill, Risk Assessment, CAAT tools,

Soft Skills

- Audit Automation Software-End to End Solution

- Demonstrate a thorough knowledge of the Internal Audit Framework w.r.t.

- Sampling Guidance

- Working Paper Requirements

- Re-performance Standards

- Quality Requirements

Also demonstrate ability to tailor and then use appropriate methodology / practice aide /work plan for use during a client engagement.