Senior Associate/Assistant Manager/Manager - Risk Advisory/Internal Audit - Big4

BIG4 Hiring-Risk Advisory (Internal Audit)-Gurgaon/Mumbai/Kolkata-for various level

Immediate requirement for professionals with experience in Internal Audit/ Internal Controls/ SOX/ Risk Advisory.

Qualification: Qualified CA

Location : Gurgaon/Mumbai/Kolkata

Levels : SA/AM/M- Mumbai

Sector : Non Financial sector

Senior Associate - 2-3yrs relevant exp into Risk Advisory services

- Has worked on internal audit/ risk assessment engagements & IFC engagements during articleship / post qualification period.

- Candidate should understand the risks and control environment of major business cycles, should be able to monitor on-field performance of articles/ interns working under them.

- Candidate shall be responsible for leading/executing on- field audit / IFC engagements including preparing reports for review of engagement leads and charting our audit fieldwork plan.

- Should be a team player with a proactive and result oriented approach.

Assistant Manager - 3-5yrs exp into Risk advisory services

- Independently executing assignments or monitoring the assignments (Typical assignments comprise of conducting reviews of systems, internal controls -Internal Audit and Internal financial controls, re-engineering processes, documentation of Standard Operating Procedures, Enterprise Risk Management).

- Assisting clients and team members while also delivering expected profitability by utilization of the team deployed on the project.

Manager - 5-8yrs exp into Risk advisory services

- Prospecting for new business by using the client relationships.

- Building client relationships via past associations or by active marketing efforts.

- Ensuring compliances with organisation policies and procedures.

Interested folks may contact 6266506620