Manager - Internal Audit - Big4

We are hiring with one of the Big4 for Manager-Internal Audit Mumbai Location

Job Description for Internal Audit :

- Responsible for execution of internal audit assignments - Audit, SOX, process review etc. (individually and as a team)

- Understand client's requirements, respond promptly to client requests and enquiries and consistently meet client needs

- Support Managers in the process of preparing audit plans, audit program, and reports

- Look for opportunities with existing clients for providing other services offered within PwC

Desired Profile :

- Relevant experience in internal audit.

- Should be able to understand complex business situations, risk and controls in ERP environment, identify gaps and suggest leading practices

- Should be process-oriented and have strong analytical skills

- Should be able to apply basic analysis tools/ techniques for data analysis

- Have understanding of financial statements under Indian GAAP

- Have knowledge and understanding of Internal Audit Framework (e.g. COSO Framework, Concept of Risk & Control Standards of the Professional Practice of Internal Auditing issued by the IIA)

- Should be able to use/ apply tools (i.e. MS Excel, MS Word, MS Power Point, MS Visio, ACL, etc.) and audit techniques (e.g. sampling)

- Should posses excellent communication and report writing skills

- Capability of dealing with big clients

- Ability to handle pressure and manage complex situations

- Willingness to travel (domestic and international)

Deepashri Singh
V-Konnect Associates,