Internal Auditor - CA - Big4

Job Role :

- Conducting End to end Internal Audit

- Handling Enterprise Risk Management.

- Performing SOX Compliance

- Execution on client engagement - ensuring quality delivery as per engagement letter.

- Ensure compliance with risk management strategies, plans and activities of the firm.

- Understand business & industry issues / trends. .

- Develop strong working relationships with client and build a level of influence with key client contacts.

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

Job Specification :

Competencies / skills :

- Strong communication, interpersonal & writing skills.

- Shouldn't have completed CA in more than 3 Attempts or Regular MBA with 3+ years of experience.

- Strong analytical ability and problem solving capability.