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Internal Audit Role - Big4 - CA (5-12 yrs)
Position name: Business Advisory- Internal Audit
Skills required: Internal Audit/Risk Advisory/SOX Audit
Locations: Bangalore, Hyderabad
Qualification required: Qualified Chartered Accountant with 5.5+ years of post-qualification experience in Internal Audit, currently working with one of the Big 15 C.A Firms.
Job Description:
Independently executing assignments (if required) or monitoring the assignments (Typical assignments comprise of conducting reviews of systems, internal controls -Internal Audit and Internal financial controls, re-engineering processes, documentation of Standard Operating Procedures, Enterprise Risk Management).
- Delivering expected profitability by utilization of the Team deployed on the project.
- Effectively delivering tasks on projects as guided by the management team.
- Meeting quality guidelines within the established turnaround time.
- Assisting team members in developing technical and professional competency. Coach and train the subordinates.
- Prospecting for new business by using the client relationships.
- Building client relationships via past associations or by active marketing efforts.
- Ensuring compliances to company's or organisation's policies and procedures.
- Travelling within and outside Mumbai as necessary to meet client needs.
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