Senior Consultant/Manager - Internal Audit - CA

We are currently looking for a leading French multinational information technology services and consulting company for a Internal audit position.

Role- Internal Audit

Designation- Sr. consultant or Manager

Location- Mumbai

Report to- Group Head Internal Audit

Individual contributor role

Education- CA Must

Travelling- Yes - domestic & International

KRA's

- Should have Experience in : Internal audit, statutory audit, process & controls review, risk management

The auditor will perform the audits of the business functions / processes that would include:

- carry internal audit assignments allocated

- Identify relevant risks, Process mapping & identifying process level control

- Assess the design and effectiveness of financial, operational & compliance processes for manual, automated control

- Identify & discuss control issues & improvement opportunities with mid / senior management

- Document the results of audit, including internal control weakness and / or improvement opportunities via detailed issue logs & executive summaries

Qualitative Aspects :

- Should have strong interpersonal and communication (both verbal and written) skills

- Should be able to work well in a team.

- Capacity to organize and execute to meet deadlines and high standard of work

- Quick learner and ability to adapt to a dynamic environment.

- Self-motivated, with an open mind to learn.

Interested candidates apply on the same asap.

Pooja