Senior Manager - Internal Audit - Big4 - CA

Senior Manager - Internal Audit - Big 4 , - Delhi ( NCR)

- Perform specialized investigative/audits, manage objectives and scope, assess risks, build controls, ensure compliance, and provide expert consultation

- Collaborate closely with Internal Auditors to facilitate the provision of all necessary data, information, and resources essential for audits

- Working closely with all relevant stakeholders in the company in identifying risks and planning around mitigating those risks. Presenting Audit observations to Senior leadership/Management. Analyze/evaluate results of audits performed and develop recommendations to correct deficiencies

- Prepare audit reports including recommendations for improved practices/procedures, with supporting data, and review findings/recommendations with management

- Follow-up on recommendations made as a result of audits to substantiate/evaluate the implementation of recommended changes

- Chartered Accountant (CA) with 6-7 years of post-qualification experience, preferably in large business organizations or consultancy firms, with a specific emphasis on internal audit

- Strong track record of competent handling of Internal Audits

- Possess up-to-date knowledge of tax laws and regulations, along with a strong understanding of accounting standards

- Demonstrate proficiency in utilizing ERP-based integrated applications and have prior experience working with such systems

- Excellent communication and time management skills