Manager - Internal Audit - Big4

Opening in one of the big4 for Internal Audit

Job Location: Hyderabad

Job Title : Manager - Internal Audit

Qualification: CA or Full time MBA

Looking candidates only from CA firms or Big4

Job Role :

Our Risk Advisory Services (RAS) practice, a specialty advisory practice within Assurance & Advisory Business Services, provides comprehensive risk services through a suite of strategic, outsourcing, and industry-focused operational solutions that help companies around the world evaluate and enhance their internal audit and risk management functions. RAS seeks a consummate team player with a strong work ethic and excellent professional skills for the role of RAS Manager. This professional will plan, lead and perform internal audit procedures as a member of the internal audit management team and in accordance with the client's audit plan, risk management strategy and internal audit methodologies.

Responsibilities

Work with high-growth clients and other market leaders in industries such as retail, consumer products, financial services, insurance and health sciences,IT/Ites,Telecom,Financial Services etc. Establish audit objectives and scope of work; establish the engagement budget; and take responsibility for the overall execution of the audit project through wrap-up and final report delivery.

Maintain a strong client focus by effectively serving client needs and developing productive working relationships with client personnel. Stay abreast of current business and economic developments and new pronouncements/standards relevant to the client's business.

Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation.

Utilize technology and tools to continually learn and innovate, share knowledge with team members and enhance service delivery.

Aneela Nayyar
Tel : 022-67615014