Internal Audit Role - Internal Controls - Accounting Firm - CA

The Individual ( CA ) :

- We're looking for accounting professionals who are passionate about providing Risk & Controls advisory support to clients. The incumbent will work for top global clients across a wide variety of markets and industry sectors.

- Demonstrate a sound understanding of COSO Framework, Internal Control Over Financial Reporting (ICOFR) and effectively apply this knowledge to moderately difficult and/or complex client situations.

- Flexibility and willingness to travel on short notice, as necessary.

- Possess strong domain knowledge.

- Strong analytical and problem-solving skills.

- Strong written and verbal communication skills.

- Ability to work well in teams.

- Ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours.

- Demonstrate integrity, values, principles, and work ethic.