Internal Audit - CA - Big4

We have an urgent opening for -Internal audit {b4}

Location-Delhi/Bangalore

CA with 4-8 years of experience for Dept Manager/Manager in Internal Audit ,Risk Assessment, Information Technology Internal Audit, Contract Risk and Compliance/conducting the internal audit process

Internal Audit services include:

- Internal Audit

- Contract Risk and Compliance

- Information Technology Internal Audit

- Controls Rationalization

- Risk Assessment

- Developing Standard Operating Procedures

- Quality Assessment Services

Responsibilities:

- 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

- Play crucial role in client retention, relationship building, and communication

- Play crucial role in internal and external communication/deliverable quality including technical content of reports, proposals, etc.

- Demonstrate high level of understanding of clients business

- Demonstrate strong knowledge in the industry of specialization.

- Mould the individuals on the project into a team

- Support managers to sell new and "add-on" business to clients

- Publication in designated areas

- Responsible for oversight or advisee training and development program

- Evaluate, counsel, mentor and provide feedback on performance of team members

- Play substantive/lead role in retention of professionals

- Play substantive/lead role in developing a strong relationship with fellow professional

- Travelling required

Megha D
Xcelsior HR Synchrony