Internal Auditor - Big4

Hiring for one of the BIG 4 into Internal Audit role for Domestic and International engagements at Gurgaon for CA's/MBA's (2014 to 2018 pass outs).

Once you JOIN the organization, following possibilities will be part of your career:

1. Global exposure-europe/asia pacific/american regio

2. Minimum travelin

3. Client handling exposur

4. Day shift

5. Lucrative salary +perk

6. Fast promotion & reaching to next leve

7. Handling indian+international audit engagement

JOB LOCATION: Gurgaon/ Bangalore

Job Responsibilities/Major Accountability:

- Handling Client Engagement related to Internal Audit, process risk, process compliance and reviews, SOX compliance, Standard Operating procedures manuals & Enterprise risk Management.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

- Handling data analytics - Access, ACL etc.

- Ensure compliance with engagement plans and internal quality & risk management procedures.

- Demonstrate an application & solution-based approach to problem solving technique.

- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.

Desired Profile:

- CA with minimum 0 to 4 years of experience.

- MBA with minimum 0 to 4 years of experience.

- Very strong exp in Internal Audit.

- Strong communication, interpersonal & writing skills.

- Strong analytical ability and problem solving capability.

Team HR