Internal Auditor - CA - Consulting Firm

We are hiring for the position of Internal Auditor for one of the Big 5 Consulting Firm

Job details

Job Location- Bangalore

Job Position- Internal Auditor

Experience- 5 to 9 years

Qualification- Chartered Accountant

Roles and Responsibilities :

1) Test the operation and tweak the design of existing financial controls

2) Maintain and cultivate a master inventory of our businesses policies, practices and processes

3) Improve customer care by initiating improvements to the financial control and auditing process

4) Perform inquiries and testing as needed to identify and resolve vulnerabilities

5) Develop new audit programs to ensure adequate financial controls

6) Plan internal client meetings and oversee financial disclosures

7) Make recommendations to financial management about software, policies and audit triggers

8) Create and update internal audit plan

Desired Candidate :

1) 5+ years- experience in internal auditing

2) CA certification from ICAI

3) Excellent critical thinking and problem-solving skills

4) Strong organizational and project management skills

5) Knowledge of accounting best practices

6) Strong computer skills

7) Ability to learn industry standards

NOTE- We are looking people from only BIG 5 Consulting Firm