AM/Manager - Internal Audit - Real Estate/Infrastructure Sector - Big4 - CA

Big4 is hiring for internal audit role of real estate and infrastructure sectors for Gurgaon location

1. Understanding and acquiring in-depth knowledge of a client's business and system of accounting; analysis & review of financial statements and evaluation of internal control system for carrying out Internal Audits;

- Offering suggestions to clients for the improvement of such internal control procedures;

2. Assisting in creating standard operating procedures (SOPs) along with process flow charts and process narratives;

3. Developing process flow diagrams, process narratives and risk control matrices (RCM) ascertain a remediation plan for identified design gaps;

- Assisting in drafting & finalization of reports & presentations pertaining to all the above

Desired Candidate Profile:

1. CA with 3-7 years experience in real estate and infrastructure sector

2. Candidates having consulting background only need to apply