Internal Audit Role - Financial Services Sector - Big4 - CA

Big 4 is hiring for IA-FS role

1. Conduct risk based audits to ensure adherence to 'Audit Plan' for the Internal Audits assigned as per timelines and defined process.

2. Prepare risk assessments and perform audit procedures / testing through various sampling techniques.

3. Prepare and maintain documentation of the audit work / results

4. Identify opportunity of automation of key tests in the existing audits and get the same automated

5. Perform special studies and projects (as assigned).

6. Will provide need based support in the existing audits

Desired Candidate Profile : CA fresher having experience in internal audit of financial services sector during articleship