Internal Auditor - Big4

Designation - Internal Auditor

- Responsible for internal audit procedures and work programs for clients.

- Execute the assignment as per internal standards.

- Drafting of report as per internal standards.

- Ensuring compliance with Audit Standards & completing audits within timelines

- Take up internal audit assignments by defining the scope

- Identification of risk and cost reduction opportunities for our clients.

- Recommend measures for improving efficiency, productivity and reducing costs.

- To review Business process & internal controls.

- Use various analytical tools, rating indices to evaluate, benchmark processes, and environment in Client organizations.

- Develop knowledge of specific business, industry, technical and environmental risks to focus work on highest risks.

- Demonstrating knowledge of client decision-making and support processes and key client business drivers.

Required Candidate profile

- CAs, SQ CAs, ACCAs, CFAs and MBAs having 0 to 5 years of IA experience in rmanagement consulting firms will be preferred

- Experience in SOP, P2P, O2C, IFC Testing, RCM, SOP Development

- Excellent communication skills