Internal Audit - Big4 Consulting Firm

Internal Audit

- Candidate will be 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, IFC, Clause 49 assistance.

- Awareness of internal auditing standards issued by IIA and ICAI.

Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements :

(a) Assessing internal controls frameworks, including testing of design and operational effectiveness.

(b) Developing risk remediation strategies.

(c) Performing and interpreting gap analysis

(d) Experience in Enterprise Resource Management and related risk analysis, process analytics, and business intelligence.