Internal Audit Role - Big4 - CA

Position name: Business Advisory- Internal Audit

Skills required: Internal Audit/Risk Advisory/SOX Audit

Locations: Bangalore, Hyderabad

Qualification required: Qualified Chartered Accountant with 5.5+ years of post-qualification experience in Internal Audit, currently working with one of the Big 15 C.A Firms.

Job Description:

Independently executing assignments (if required) or monitoring the assignments (Typical assignments comprise of conducting reviews of systems, internal controls -Internal Audit and Internal financial controls, re-engineering processes, documentation of Standard Operating Procedures, Enterprise Risk Management).

- Delivering expected profitability by utilization of the Team deployed on the project.

- Effectively delivering tasks on projects as guided by the management team.

- Meeting quality guidelines within the established turnaround time.

- Assisting team members in developing technical and professional competency. Coach and train the subordinates.

- Prospecting for new business by using the client relationships.

- Building client relationships via past associations or by active marketing efforts.

- Ensuring compliances to company's or organisation's policies and procedures.

- Travelling within and outside Mumbai as necessary to meet client needs.