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23/03 Neha Kashyap
Senior Recruiter at Mastermind Network

Views:3957 Applications:97 Rec. Actions:Recruiter Actions:47

Manager - Internal Audit - CA - Big4 (7-12 yrs)

Bangalore Job Code: 811172

We are hiring for one the Big 4 for Internal Audit for Bangalore location.

Role :

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance.

- Determine that the work delivered is of high quality.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Actively establish client (process owner/functional heads) and internal relationships.

- Assist Seniors & Managers in developing new methodologies and internal initiatives.

Responsibilities :

- Execution on client engagement - Ensure quality delivery as per client requirements.

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

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

- Handling data analytics - Access, ACL etc.

- Ensure compliance with engagement plans and internal quality & risk management procedures.

- Awareness of internal auditing standards issued by IIA and ICAI.

- Demonstrate an application & solution-based approach to problem solving technique.

- Develop strong working relationships with client (process owner/functional heads).

- Attention to detail and mentor young interns and analysts within the practice.

- Contribute to knowledge management sessions within the practice.

Academic qualifications :

- Chartered Accountant/Certified Internal Auditor/Masters in Business Administration.

Experience :

- 7 to 12 years of post-qualification experience in risk advisory/related internal audit experience/external audit experience in big 4.

Women-friendly workplace:

Maternity and Paternity Benefits

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