Internal Auditor - CA - Big4

NOTE: We are on the look out for Chartered Accountants with good communication skills

Location : Gurgaon/ Bangalore

Note : 20% Travelling

Job Responsibilities :

- Handling Client Engagement related to Internal Audit, process risk, process compliance and reviews, SOX compliance, Standard Operating procedures manuals & Enterprise risk Management.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

- Handling data analytics - Access, ACL etc.

- Ensure compliance with engagement plans and internal quality & risk management procedures.

- Demonstrate an application & solution-based approach to problem solving technique.

- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.

Desired Profile

- Qualified Chartered Accountant

- M.B.A

- 1-4 yrs of internal audit exp.

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