Manager - Internal Audit - CA - Big4

We have openings for one of the big4 Firm located in Bangalore and Chennai .

Note : we are looking only CA Firm candidates

Position : Manager 2006 To 2012 CA Pass out

Job Location: Bangalore and Chennai

Experience and Background :

Job Description:-

Involved in assignments across various solutions such as Internal audits, Business process reviews, designing standard operating policies & procedures, process & controls reviews, business risk assessment, ITGC reviews,

Internal Financial Control (IFC) designing & testing.

Business Process Reviews, Risk assessment, Internal Controls Assessment, Developing policies/SOPs, have participated and made presentations to Senior Management experience in internal audit and have been actively involved in different engagements such as internal audit, Controls Testing, IFC Design, Operating Effectiveness testing, regulatory compliance reviews

- Have the ability to work under deadlines and demanding client conditions.

- Be willing to travel within India or abroad for continuous/ long periods of time.

- Have strong soft skills like leadership, inter personal, team and communication skills both verbal and written.Any Sector - {BFSI- Financial Services, NBFC - Domain, Manufacturing, Service- TMT (telecom, media & technology) and FMCG }.