Internal Auditor - Big4 - CA

Note- Looking for CA Qualified candidates. Preferably from Big 4

- Adhere to the internal audit methodology for consistent quality in audit execution

- Develop risk control matrix for in scope audit and testing strategies in consultation with Manager - Perform process risk assessments, walkthrough and testing on time

- Analyse data to identify impact/ value at risk for issues

- Validate issues with process owners

- Maintain audit documentation as per internal audit methodology

- Actively support peers and broader team for audits and internal audit initiatives

- Periodically communicate status, escalate challenges and findings to Manager

- Follow up with respective stakeholders for status of open audit observations