Assistant Director - Internal Audit & Control - CA - Big4

We have an urgent job opening with one of our client which is one of the Big4's

Purpose of the Job :

Primary duties and responsibilities :

- Reviewing the process documentation of critical processes across the organisation having financial/regulatory impact for process gaps and internal controls

- Planning and suggesting remediation of process gaps and controls

- Testing Processes and controls for effectiveness basis agreed methodologies

- Working out automatic controls in ERP/systems/Processes

- Working towards fraud prevention and detection controls.

- Reporting the results at requisite levels along with recommendation on controls, cost reduction, process improvements etc.

Knowledge and Skills Requirements :

- Detailed knowledge of Internal Controls, Risks, internal audit

- Detail and in-depth understanding of finance and connected processes

- Working knowledge of direct/Indirect taxes, STP/SEZ compliances.

- Strong delivery ability (Individual Contributory role)

Other Requirements :

- In depth knowledge of Internal audits and need to be a smart Accountant

- Experience working in a MNC environment

- Attention to details is a must

- Good coordination skills as the role involves working continuously with various sub-functions of finance, HR, Administration, IT etc.

- Job require travel across all centers in India.

Job Requirements :

Education :

- Chartered Accountant with 10+ years of relevant experience

- Additional preferred qualifications include CIA, CISA or other relevant qualifications.