Posted By

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Rashmi Kamble

Practice Lead - Recruitment at GSS HR Solutions

Last Login: 19 June 2018

1919

JOB VIEWS

104

APPLICATIONS

86

RECRUITER ACTIONS

Job Code

487217

Internal Auditor - CA - Big4

2 - 6 Years.Mumbai
Posted 6 years ago
Posted 6 years ago

Responsibilities:

Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices for the financial services practice

Technology Sector experience

Develop audit programs, working papers, and internal audit reports

Assist in preparing risk assessments and annual audit plans for financial services clients

Work on project teams focused on advisory projects and assist engagement management to successfully complete engagement objectives

Identify and communicate findings to senior management and client personnel

Additional Responsibilities for Senior Associate:

Mentor associates, interns, and new hires

Understanding of firm service offerings and ability to effectively communicate these offerings to associates, interns, and new hires

Qualifications:

One year of experience performing internal audit for a consulting or listed firm

Chartered Accountant

Working knowledge and experience with auditing tools and other software

Working knowledge of business processes and key risks and controls

Travel may be up to 40-50%

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Posted By

user_img

Rashmi Kamble

Practice Lead - Recruitment at GSS HR Solutions

Last Login: 19 June 2018

1919

JOB VIEWS

104

APPLICATIONS

86

RECRUITER ACTIONS

Job Code

487217

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