DM - Internal Audit - Real Estate Project - Big4

Hiring for Internal Audit role for Deputy Manager internal Audit (Real Estate projects) level with one of the leading organization.

- Preparing and executing risk based audit plans

- Preparation of risk control matrices, testing of internal controls, drafting internal audit reports, discussing with the clients and finalising the report

- Providing an evaluation of and opinion on processes, systems and controls and detail any required remedial action wherever weaknesses are identified

- Review of systems and processes with a focus on using the firm's knowledge, experience, best practice standards and frameworks to recommend improvements and/or changes in the client's methods and system configurations

- Knowledge of Risk and Controls, SOX lifecycle

Experience : 4-7 years (Post MBA/CA)

Compensation : Best in the industry

Location : Gurgaon