Executive/Senior Executive - Internal Audit - Big4

We are currently recruiting Executive / Senior Executive Internal Audit for Big 4 Mumbai and Pune Location

Job Synopsis :

- Setting up of Internal Audit function

- Undertaking internal audit risk assessments

- Developing risk-based assurance plans

- Actively involves clients in the risk assessment process and the resulting outcomes

- Participate in opening meetings with client to explain the scope and objectives of the audit

- Engagement to client and provide an overview of all steps in the audit process

- Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives.

- Identify and document inherent risks and controls within the business process

- Develop a risk based test plan by selecting appropriate audit approach

- Perform audit tests and prepare working papers

- Assists the Manager, Internal Audit in the development of the annual Internal Audit plan