Manager/AM - Internal Audit - CA - Big4

Our client is looking for fresh and experienced CA graduates with internal audit experience (Qualified CA's with Big4 consulting experience is a must for AM & Manager level) in Bangalore & Hyderabad Office (Local Candidates only).

We are also hiring

1. Manager/ AM/ Fresher's - Internal Audit for Bangalore location.

2. AM/ Fresher's - Internal Audit for Hyderabad location.

Please refer the job description below:

Job Role :

The incumbent will handle client engagements related to Internal Audit, Process risks, Process compliance and reviews, Standard Operating Procedures manuals & Enterprise Risk Management.

Your client responsibilities:

- Execution on client engagement - ensuring quality delivery as per engagement letter.

- Ensure compliance with risk management strategies, plans and activities of the firm.

- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

- Demonstrate an application and solution-based approach to the problem solving technique. The same can be utilized for research on delivery of solutions.

- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

- Develop strong working relationships with client and build a level of influence with key client contacts.

- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.

Academic Qualifications :

Chartered Accountant / Certified Internal Auditor / Masters in Business Administration

Experience : 1 to 7 years of post-qualification experience in Risk Advisory and allied area