Deputy Manager/Manager - Internal Audit - Big4 - CA

We have an urgent opening for Deputy Manager / Manager Internal Audit with a leading big 4 Company.

Qualification: CA

Location: Mumbai

Experience: 4+ yrs post qualification

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

Travel:

It’s important to note that this role requires travel including local and travel within the country as required by the firm. This may include medium term deployment to cities within India as required by the firm.

Sheetal Gummula
Mindshare Consultants