Executive/Senior Executive/Manager - Internal Audit - Big4

Executive/Senior Executive/Manager – Internal Audit for Big4/Big6 (1-12 yrs)

We are currently retained by leading Big4/Big6 to recruit Internal Audit professionals at multiple level for Mumbai location

Looking for internal auditors in Treasury/Trade Finance / Banking /FRY-14 /NBFC / IT domain.

Please find the job synopsis below (but not limited to) :

Job Description :

- Having Initial Discussions with key business stakeholders to understand the requirements for Audit

- Developing risk based annual audit plans detailing the scope, nature and timing of audit activities.

- Developing the Internal Audit Framework

- Finalizing Audit and discussion of major observations/inefficiencies identified with process owners

- Preparing Draft Audit Report and giving recommendations to management for improvement in business and financial processes and activities.

Essentials :

- Only CA/MBA(full time) can apply

- Must have 1-10 years of relevant exp

Behavioral Competencies

- Be a qualified CA/MBA (full time) with good experience in internal audit.