Senior Manager - Internal Audit - CA - From Big4 Only

People only working or have been associated with Big 4 Companies like Deloitte,KPMG,PWC,E&Y should only apply.

- Identification of key risk areas of business, assessment of internal controls & Analysis of the root causes for the audit issues.

- Preparing the Annual audit plan & Audit Programme and allocation & monitoring of the Internal Audit team.

- Prepare Reports & Presentation for the Management & Audit Committee

- Providing proper support & guidance to Audit team

- Investigation of the major issues having fraud indications

- Releasing the Audit Reports for ensuring effective controls over the various functions.

- Drafting of SOP for various processes and ensure its implementation.

Qualifications & Exp : CA Mandatory with 4 to 7 Years of Exp.