Internal Auditor - CA - Media/Technology/Real Estate/Infrastructure Sector - Big4

- We have an urgent opening with One of the big 4 consulting firms.

- Should have 2+ years of relevant post-qualification experience in risk advisory/related internal audit experience/external audit experience in big 4.

- CA with Maximum 3 Attempts

Sector - Media, Technology, Real Estate, Infrastructure.

Role :

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.

- Determine that the work delivered is of high quality.

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

- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.

- Assist seniors & managers in developing new methodologies and internal initiatives.

- Create a positive learning culture, coaches, counsels and develops junior team members.

- Identify & escalate potential business opportunities for the firm on existing client engagements.

Shubhangi
9404047277