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23/05 Rajeshwarie Chatterjee
HR Executive at Yellow Box

Views:3019 Applications:154 Rec. Actions:Recruiter Actions:19

Consultant/Assistant Manager/Manager/Senior Manager - Internal Audit - CA - Big4 (0-15 yrs)

Gurgaon/Gurugram Job Code: 575349

Looking for Internal Auditors having experience in Manufacturing organisations

- Good understanding and experience in Internal Audit, SOX, internal financial controls, other risk and controls engagements

- Demonstrate deep understanding of the various business processes (financial, operational, compliance)

- Ability to draft Internal Audit reports including recommendations

- Good understanding and skills to conduct risk assessments and draft internal audit plans

- Demonstrate ability to independently work on the engagements and/or manage multiple similar projects at a time

- Demonstrate strong functional knowledge in some ERPs

- Is travel ready and can lead end to end engagements (SOX, SSAE16, Internal audit or other controls engagements) in the US or global

- Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams and ensure timely and error free output

- Play substantive/lead role in project planning, staffing, managing client expectations, delivering timely and quality deliverables and billing

- Participate in proposal or other practice development initiatives

- Develop and nurture a positive relationship with internal and external clients

- Contribute to a positive team attitude

- Contribute to internal knowledge sharing networks

Only male candidates.

Consultant 0.6- Mths 8.50- LPA

AM 6- Mths- to- 2- Years 12- LPA

Manager CA-- 2009/2010/2011 20- LPA

Senior- Manager CA-- 2005/2006/2007/2008 28- LPA

If interested kindly contact Rajeshwarie on 9007028859

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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