Assistant Manager - Internal Audit - CA/CPA/CIA - Big4

We are looking for Assistant Manager for Internal Auditor based out of Bangalore.

JOB REQUIREMENTS :

EDUCATION :

- Person should be CA/CPA/CIA qualified

- Minimum of 5 years of related experience in a service organization or large global organization

- Hands on experience in internal audit.

- Well-developed analytical, interpersonal, and communication (both verbal and written) skills in English

- Contribute to the development of annual internal audit plan

- Take responsibility of the execution and completion of assigned audits planned through the year, where necessary from the scoping and planning through to wrap-up and final report delivery.

- Apply the methodology in a consistent manner; establish and monitor the engagement budget

- Participate in the review of the quality of work products of audits / projects

- Review audit team's work and challenges their understanding of audit areas and processes to assure adequate coverage

- Manage the creation of work papers that document the engagement procedures performed, the findings and the results of those procedures