- Hiring for Associate director Internal Audit for one of the renowned audit firm.
- Looking at minimum of 7+ years post CA
- Should have worked atleast for 3-4 years in big4s.
- Should possess CISA qualification and should have worked on Data Analytics using ACL or IDEA
Deep understanding and experience in the area of Internal Audit
- Demonstrate deep understanding of the various business processes (financial, operational)
- Ability to draft Internal Audit reports including recommendations
- Good understanding and skills to conduct risk assessments and draft internal audit plans
Play substantive/lead role in project planning, staffing, managing client expectations, delivering timely and quality deliverables and billing
- Participate in proposal or other practice development initiatives including trainings, in his area of expertise
- Participate in recruitment, retention activities
Location : Gurgaon
Exp : 7-10 years
Only CAs required for this role.
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