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Internal Audit Role - Big 7 (2-7 yrs)
We are Hiring for one of the Big7 for the role of Internal Audit
Location : Bangalore/Gurugram/Jaipur
Responsibilities :
The current role requires executing SOX, ICFR/ IFC, internal audit and other risk consulting engagements for companies/ asset managers. As part of the role, the candidate is expected to:
- Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness, drafting issues and agreeing issues/ actions with management.
- Have thorough knowledge and understanding of SOX/ ICFR/ Internal Audit methodology.
- Deliver / manage engagements to time, cost and high quality.
- Identify key areas of improvement in the client's business processes and add value by preparing insightful recommendations.
- Contribute to business development activities such as preparing proposals, lead identification
- Always comply with the firm's quality and risk management policies.
Utkarsh Singh
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