Internal Auditor - Big4 - CA

We are hiring for Internal Audit role with one of a Big 4 Organization - Gurgaon location

CA Qualified is mandatory

- Identify and evaluate complex business risks, internal controls which mitigate risks, and related opportunities for internal control improvement

- Primarily involved in performing SOX, and Internal Audit reviews. Also, apply understanding of controls testing, and perform SSAE16 reviews.

- Demonstrate ability to understand and apply methodologies and tools for internal audit / audit support/ SSAE 16 engagements

- Demonstrate ability to research, organize, and analyze data and execute selected tests of internal controls

- Perform business cycle controls and general computer controls review / testing

- Continually develop technical and professional skills through continuous learning programs

- Support organization and function initiatives

- Experience with SOX, Internal Audit, and SSAE 16 (At least one of four)

- Exposure to any one industry Financial services, technology media and telecommunication, Manufacturing