Internal Audit - CA - Big4

My client Big-4 is hiring for Gurgaon location.

JD:

Demonstrate high level of understanding of clients business in a given industry

- Demonstrate strong knowledge in business processes

- Ability to draft Internal Audit reports including recommendations

- Good understanding and skills to conduct risk assessments and draft internal audit plans

- Demonstrate strong functional knowledge of any ERP

- Manage multiple SOX, SSAE16 and Internal audit engagements in a given industry

- Introduce suitable delivery mechanism and ensure consistent quality deliverables

- Manage and nurture Client relationships

- Manage, mentor, guide, coach teams of senior consultants and consultants on delivery of SOX, SSAE16, Internal audit and other controls engagements. Team size - 10-15 professionals

- lead project planning, staffing, managing client expectations, delivering timely and quality deliverables and billing

- Lead and oversee proposal development or other practice development initiatives including recruitment, trainings, new services, tools and accelerators

- Contribute in implementing organizational processes

- Evaluate, counsel, mentor, and provide feedback on performance of others

- Play substantive role in enhancing relationships with internal Deloitte Resources

Required Skill: Internal Audit (Process Audit)

CA with 6 to 10 yrs of experience

Job Location: Gurgaon

Please give the following Details:

Current org:
Total Experience:
CTC:
Expected CTC:
Notice Period:
Reason for job change:

Do feel free to get back to me on my mobile 098498-31424 if you'd require any additional details / clarifications in this regard.

Satya Thakur
098498 31424