Internal Audit Role - Big 7

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