Internal Auditor - Big4 (5-8 yrs)
We have an opportunity for Internal Audit with one of a leading Big Four CA firm based in Bengaluru.
Qualification: CA/MBA
Exp : 5yrs- 8yrs
Only Consulting candidates with Internal Audit exp.
- Responsible for managing executing client related engagements for clients in the areas of governance, risk & compliance (GRC), internal audits, risk and control reviews, process reviews, standard operating procedures, enterprise risk management, revenue assurance, internal financial controls, SOX SOx 404 etc.& Clause 49 assistance.
- Responsible for overall client service delivery in accordance with Firm quality guidelines & methodologies.
- Manage the client accounts on a day-to-day basis & explore enable identification of new business opportunities for the firm.
- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
- Assist in developing new methodologies and internal initiatives.
- Create a positive learning culture, coaches, counsels and develops junior team members.
Work Location: Bengaluru.
Sara
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