Assistant Manager - Internal Audit - Big4

Internal Audit-Big 4(Assistant Manager)

- Responsible for internal audit procedures and work programs for clients.

- Execute the assignment as per internal standards.

- Drafting of report as per internal standards.

- Ensuring compliance with Audit Standards & completing audits within timelines

- Take up internal audit assignments by defining the scope

- Identification of risk and cost reduction opportunities for our clients.

- Recommend measures for improving efficiency, productivity and reducing costs.

- To review Business process & internal controls.

- Use various analytical tools, rating indices to evaluate, benchmark processes, and environment in Client organizations.

- Develop knowledge of specific business, industry, technical and environmental risks to focus work on highest risks.

- Demonstrating knowledge of client decision-making and support processes and key client business drivers.

Required Candidate profile :

- CAs and ACCAs having 4 to 8 years of IA experience in management consulting firms will be preferred

- Experience in P2P, O2C, IFC Testing, RCM, SOP Development and implementation

- Excellent communication skills