Internal Audit/Concurrent Audit - Big4

Detailed JD :

Responsibilities :

- Exhibit understanding of Internal Audit / Concurrent Audit / SOX

- Exhibits good understanding of different business processes and has an understanding of risks and controls (including any functional knowledge of ERP)

- Participates in business processes controls testing (SOX, Internal Audit, SSAE16), lends support to Team Leads, lead small engagements and ensure timely and error free output

- Contribute to project planning and ensuring that products/deliverables meet project requirement and work plan

- Ability to draft Internal Audit reports including recommendations

- Good understanding and skills to conduct risk assessments and draft internal audit plans

- Demonstrate ability to independently work on the engagements and/or manage multiple similar projects at a time

- Develop functional knowledge in some ERP(s)

- Lead project planning and ensure that products/deliverables meet project requirement and work plan, lead teams and ensure timely and error free output

- Deliver projects on time and within budget

- Assist the manager with project management activities including scheduling professionals, assigning day to day work to team members and coordinating with team to ensure timely completion of project deliverables.

- Supervise execution of the work, reviews work deliverables

- Communicate project status to internal and external clients regularly and escalates challenges and obstacles to senior management on a timely basis

Required skills :

- CA / MBA Tier 2 in related fields; Minimum 2 years internal audit or related experience

- BBM / BBA / B. Com; 5-7 yrs. of internal audit or related experience

- CPA, CIA, CISA or CFE preferred

Location : Gurgaon