Consultant/Senior Consultant - Internal Audit - Technology Sector - Big4

We are currently recruiting Consultant/Senior Consultant - Internal Audit - Technology Sector with a leading Big4 Firm.

Please find below Job Synopsis however not restricted to below :

- Risk-Based Internal Audit

- Enterprise Risk Management

- Risk Assessment

- Operational Risk, SOP reviews, ERM

- Model Business Process Development

- Sarbanes - Oxley 404 Assistance

- Compliance Assistance - Contracts and regulations

- Corporate Governance Advisory- Review and Assessment

- Seniors conducts process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS

- Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases, seniors shall have responsibility for reviewing the work done (Deliverables) by the team members

- Interact with the client representatives for the ongoing requirements of the project

- Consistently deliver quality client services and take charge of the project are assigned to him/her

Essentials :

- Be a qualified CA/MBA

- Experience in Big 4 / CA firm / Audit firm / Consulting

- Strong interpersonal skills

- Team player

Kindly revert to below contact details with your updated resume and following details :

Total Exp :

Relevant Exp :

Current CTC :

Expected CTC :

Notice period :

Reason for change :

Preferred Location :

Highest qualification :

Open for traveling :