Internal Audit - Big4

Opening with Big Four for Internal Audit Manager in Pune

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.

- Responsible for overall client service delivery in accordance with quality guidelines & methodologies.

- Manage accounts on a day-to-day basis & explore new business opportunities for the firm.

- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.

- Assist in developing new methodologies and internal initiatives.

- Create a positive learning culture, coaches, counsels and develops junior team members.

Academic qualifications:

- Chartered Accountant/Certified Internal Auditor

Experience:

- 5+ years of post-qualification experience in risk advisory/related internal audit experience/external audit experience in big 4 or related business experience.

- Minimum of 6 years of relevant experience for those holding relevant post graduate degree.