Internal Auditor - Big4 - CA

About the job:

Hiring for Big4 ( Indian Practice)

Your key responsibilities:

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.

- Determine that the work delivered is of high quality.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.

- Assist seniors & managers in developing new methodologies and internal initiatives.

- Create a positive learning culture, coaches, counsels and develops junior team members.

- Identify & escalate potential business opportunities for the firm on existing client engagements.

Skills and attributes for success:

- Demonstrate ability to multi-task and manage multiple projects as directed by the managers.

- Awareness of internal auditing standards issued by IIA and ICAI.

- Demonstrate the ability to effectively discharge supervisory responsibilities.

- To qualify for the role you must have.

- Chartered Accountant/Certified Internal Auditor/Masters in Business.

- 1 to 3 years of post-qualification experience in risk advisory/related internal audit.

- Experience/external audit experience in big 4.

Ideally you'll also have:

- Strong communication, facilitation, relationship-building, presentation and negotiation skills.

- Be highly flexible, adaptable, and creative.

- Comfortable interacting with senior executives (within the firm and at the client).

- Strong leadership skills and supervisory responsibility.