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Senior Consultant at Merrin & Associates
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Leader - Internal Audit - Big4 - CA (3-5 yrs)
Key Responsibilities:
- Participate in the detailed execution and communication of the risk-based work plan, Audit Committee special project requests.
- Verify the status and operating procedures of the company through a systematic program of audits.
- Assist in development of the company's annual audit plan; schedule and plan audits.
- Perform audit work, including plan preparation, work papers, findings, and associated reports.
- Prepare audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions.
- Manage auditee relationship, including facilitating meetings and discussions of findings, and presentation of draft and final reports in a professional manner.
- Conduct operational, compliance, financial, and investigative audits, as assigned.
- Execute internal review activities, including process reviews, segregation of duties reviews, procedures reviews, and other global controls reviews.
- Identify, recommend, and resolve improvements to global processes and controls.
- As appropriate, identify opportunities for continuous improvement of accounting, financial, and other processes and evaluation of reorganization-driven risk.
- Keep abreast of company policies and procedures, current developments in accounting and auditing professions.
- Negotiate and resolve difficult audit issues and obtain management buy-in for constructive recommendations.
- Work with a multinational team and flexibility to work across time zones.
Basic Qualification:
- Chartered Accountant - year of passing preferably 2015
- Big 4 experience of 3-4years. Completed article-ship in big 4 would be more preferred.
- Fluency in verbal and written English
- Travel up to 20% - 30%
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