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03/06 Amishi
Senior Consultant at Contactx management

Views:326 Applications:104 Rec. Actions:Recruiter Actions:27

Manager/Director/Assistant Manager - Internal Audit - CA Firm - Big4 (3-15 yrs)

Bangalore/Hyderabad/Mumbai/Gurgaon/Gurugram Job Code: 1268859

Urgent Opening for Internal Audit withBIG4 & Well known CA Firm - Managers / Directors/ Assistant Managers

- Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations

- Determining internal audit scope and developing annual plans

- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc

- Prepare and present reports that reflect audit's results and document process

- Act as an objective source of independent advice to ensure validity, legality and goal achievement

- Identify loopholes and recommend risk aversion measures and cost savings

- Maintain open communication with management and audit committee

- Document process and prepare audit findings memorandum

- Conduct follow up audits to monitor management's interventions

- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

- Advanced computer skills on MS Office, accounting software and databases

- Ability to manipulate large amounts of data and to compile detailed reports

- Proven knowledge of auditing standards and procedures, laws, rules and regulations

- High attention to detail and excellent analytical skills

- Sound independent judgement

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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