Internal Audit/ Risk Assessment ( CA MUST) - Big 4

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Update day: 06-05-2024

Location: Chennai Tamil Nadu Kolkata West Bengal Pune Maharashtra Bengaluru / Bangalore Karnataka

Category: Accounting / Auditing

Industry: Management Consulting

Position: Audit Manager

Job type: Full Time, Permanent

Experience: 2 - 7 years

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BIG 4 hiring Statutory Audit Professional Across Level/ Region
Interested can share CV on OR call us on 9324012381


JOB ROLE:
Seniors conducts process consulting/ internal audit/ risk consulting and execution of other solutions of

Interact with the client representatives for the ongoing requirements of the project
Monitor progress, manage risk and verify key stakeholders are kept informed about progress
The job would require travel to client locations within India and abroad

Possess strong domain knowledge ( INTERNAL AUDIT / RISK )understanding of business processes and possible risks in operations of at least one industry sector
Ability to perform and interpret process gap analysis
Ability to identify risks in business processes
Understanding of control rationalization, optimization, effectiveness and efficiency
Have experience in process consulting/ internal audit/ risk consulting

QUALIFICATION
Qualified CAs with articleship from Big-4 firms.
Other qualified CAs OR Graduates with 2 - 10 years of relevant experience in risk consulting/
operations or compliance function role in the industry (Understanding of internal audit, business
processes, sector understanding)
Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage

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Deadline: 20-06-2024

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