Internal Auditor - CA - Big4

Please do not share your CV in case you gave more than 3 attempts for clearing CA.

Location: 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

- Chartered Accountant

- 1-2 yrs of internal audit exp.