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Internal Auditor - Manufacturing/Metal & Mining Sector - Big4 - CA (1-6 yrs)
Excellent opportunity for Internal Auditor with Big 4
Locations : Bangalore/Gurgaon/Mumbai/Pune
Experience : 1 to 6 Years
- Risk Based Internal Audit
- Enterprise Risk Management
- Risk Assessment
- Candidates with prior Internal Audit experience in Manufacturing / metal & mining sector.
- Compliance Assistance - Contracts and regulations
- Corporate Governance Advisory Review and Assessment
- Revenue Assurance
- Control Self-Assessment
- Continuous Auditing / Continuous Monitoring
- Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.
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