Assistant Manager - Internal Audit - Enterprise Risk Services - Big4

A Leading Big4 is looking for a AM- Internal Audit

Location : Ahmedabad

Role : AM

Department : Internal Audit, Enterprise Risk Services

- The Internal Audit Services group is designed to take a risk based, integrated audit approach to internal audit services in order to help clients improve performance and operating efficiency. We work closely and collaboratively with our clients, providing the full range of internal audit services-helping to design a strategic plan for internal audit.

Internal Audit services include :

- Contract Risk and Compliance

- Controls Rationalization

- Risk Assessment

- Developing Standard Operating Procedures

- Quality Assessment Services

- Sarbanes Oxley Compliance

Key Job Responsibilities :

- Develop an understanding and application of Clients internal audit approach, methodology & tools.

- Research, organize and analyze data by combining internal information resources and tools with information gathered through interactions with colleagues and third party contacts

- Identify an organization's internal controls based on review of documented operating policies and procedures

- Design and execute tests of internal controls including business process and information technology controls

- Develop technical and professional skills through continuous learning programs and experience

- Be able to work both independently and as part of a team with professionals at all levels

- Be able to prioritize tasks, work on multiple assignments, and raise concerns/questions where appropriate

- Demonstrate professionalism and competence in the client's environment.

- Take responsibility of the work allotted.

- Take active part in the training activities of the firm by being an active participant.

- Discuss all significant accounting, auditing and internal control issues identified during the engagement with the project lead

- Be an effective team player and contribute to a positive team attitude