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Recruitment Specialist at Teamlease
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Internal Auditor - Big4 - CA (2-4 yrs)
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
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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