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18/05 Contactx Resource Management
Recruiter at Contactx

Views:129 Applications:29 Rec. Actions:Recruiter Actions:9

Internal Audit Role - Big4 - CA (5-12 yrs)

Mumbai/Hyderabad/Bangalore Job Code: 1262126

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.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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