Job opportunity with one of the Big 4 for Internal Audit Profile
Job location:- Hyderabad
- Candidates who can re-locate to Hyderabad can also apply.
- CA Qualified with maximum 5 attempts.
- Experience into Internal Audit (2-9 yrs)
- Candidates should be working currently in any of the Big 4 or listed CA firms are only eligible for this profile.
Designation: Consultant/Sr. Consultant
Manager
Job Description:-
- Performing the full audit cycle including risk management and control management over operations- effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Determining internal audit scope and developing annual plans.
- Obtaining, analyzing and evaluating accounting documentation, 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.
Neelima
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