Internal Audit - Big4 - Mfg

Job Opening with one of the Big 4 for Internal Audit profile for Mumbai Location having Post Qualification Experience having 1 - 5 years in Manufacturing / Oil & Gas / Pharma / Telecom sectors.

Candidate working in a Reputed CA Firm or Big 4 handling Internal Audit will be an added advantage.

Internal Audit services include:

- Internal Audit

- Contract Risk and Compliance

- Information Technology Internal Audit

- Controls Rationalization

- Risk Assessment

- Developing Standard Operating Procedures

- Quality Assessment Services

The key job responsibilities include risk assessment, testing / evaluation of records, and designing /conducting the internal audit process.

- Develop an understanding and application of Client's internal audit approach, methodology & tools.

- Research, organize and analyze data by combining internal information resources and tools with information gathered through interactions with colleagues and third party contacts.

- Identify an organization's internal controls based on review of documented operating policies and procedures.

- Design and execute tests of internal controls including business process and information technology controls.

- Be able to work both independently and as part of a team with professionals at all levels.

- Be able to prioritize tasks, work on multiple assignments, and raise concerns/questions where appropriate.

- Demonstrate professionalism and competence in the client's environment.

- Take responsibility of the work allotted.

- Take active part in the training activities of the firm by being an active participant.

- Discuss all significant accounting, auditing and internal control issues identified during the engagement with the project lead .

- Be an effective team player and contribute to a positive team attitude.

Travel:

It's important to note that this role requires travel including local and travel within the country as required by the firm. This may include medium term deployment to cities within India as required by the firm.