Internal Auditor - Manufacturing/Metal & Mining Sector - Big4 - CA

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.