Consultant/Sr Consultant - Internal Audit - CA - Big4

We have an opening for Consultant/ Sr. Consultant Internal Audit with a leading Big 4 in Mumbai.

Experience: 1+ years

Qualification: CA/ MBA (Full Time)

Location: Mumbai.

Responsibility:

- Oversee the internal audit practice and execution of internal audit projects including: risk assessment, testing / evaluation of records, and designing /conducting the internal audit process

- Develop an understanding and application of companies 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

Sheetal Gummula
Mindshare Consultants