Internal Audit Role - Big4

We are Hiring for one of the Big 4 for Manager Role

Job Title: Internal Auditor

Position Level: Manager

Location: Hyderbad

Job Description:

Core Skills:

Risk Assessment: Proficiently perform the technical aspects of risk assessments to provide an accurate assessment of the client's current risk profile.

Business Process Analysis: Capably conduct end-to-end analyses and design of business processes.

Data Analysis: Demonstrate expertise in gathering, synthesizing, and analyzing data using appropriate tools and technologies.

Internal Control Design: Skillfully assess and design internal controls, applying a deep understanding of internal control frameworks and regulatory requirements.

Client Understanding: Possess the ability to comprehend the client's business, interpret sector trends, and adapt best practices.

Interpersonal Communication: Effectively interact with colleagues and clients from diverse backgrounds to provide exceptional service.

Risk Solutions: Enhance the quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting comprehensive research, and performing meticulous analyses.

Internal Auditing: Conduct internal audits by leveraging approved processes and methodologies.

Data Management: Set the stage for a successful assessment of the client's internal audit processes and controls by collecting and organizing data.

Assurance Engagements: Elevate the quality of assurance engagements by identifying risks, conducting rigorous testing, researching governing regulations, and developing comprehensive reports.

Extended Enterprise Risk Management (EERM): Develop a core skill set in EERM through proactive research and active participation in internal and external initiatives.

EERM Solutions: Enhance the quality of EERM solutions by effectively applying relevant frameworks, conducting in-depth research, and performing sophisticated analyses.

Operational Risk Management (ORM) Analysis: Improve the effectiveness of the client's ORM system analysis.

Industry-Leading Tools: Utilize industry-leading tools and frameworks to enhance the effectiveness of ORM solutions.

Technology and Data Risk Expertise: Build a core skill set in technology and data risk through proactive research and active participation in internal and external initiatives.

Frameworks and Methods: Leverage industry-leading frameworks, methods, and tools to increase the effectiveness of technology and data risk solutions.

Qualifications:

- Chartered Accountant (CA)

- MBA