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23/01 Jinu
Recruiter at Contactx

Views:320 Applications:39 Rec. Actions:Recruiter Actions:3

Senior Executive/Assistant Manager/Manager - Professional Independence - Risk Management & Regulatory Audit - Big4 (4-9 yrs)

Gurgaon/Gurugram/Mumbai Job Code: 788913

Big 4 looking at Sr.Ex/AM/Manager for Professional Independence- Risk Management & Regulatory

Skills Required :

- In-depth knowledge of independence rules - SEC/ IESBA/ EU /Local regulations

- Experience in working on statutory audit engagements or on independence (professional) areas

- Good communication skills (oral and written)

- Have minimum work experience of three to four years in a relevant field or Audit/ Independence (professional)

- Should be a qualified CA

- Proficiency in Microsoft Office including Excel is required

Responsibilities :

- Handling complex independence matters in consultation with business teams

- Liaison with the global teams on independence issues

- Working with the National Risk Management leaders on various independence and regulatory projects

- Evaluating new audit targets from professional independence perspective

- Risk Management Trainings

- Professional conflict assessments

- Replying to queries related to professional independence

- Conducting Non Audit services (NAS) review

- Any other ad-hoc risk management projects

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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