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07/09 Shivam
Associate Recruitment Consultant at Techsist

Views:119 Applications:27 Rec. Actions:Recruiter Actions:12

Internal Auditor - Big4 (4-10 yrs)

Mumbai Job Code: 1151625

We are hiring for One of the Big 4.

Role: Senior Consultant/AM

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.

- For Managers/ S Con, have an in-depth understanding of the manufacturing/mining/Pharma industries.

- 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

Women-friendly workplace:

Maternity and Paternity Benefits

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