Internal Auditor - Big4

We are urgently looking for Internal auditors for one of the Big4 firms in Gurgaon

Experience : 1- 5 years in Internal Audit.

Qualification : Only CA / MBA / MA / MSc

Job Description :

- Candidates having SOX experience will be preferred.

- Having Initial Discussions with key business stakeholders to understand the requirements for Audit

- Developing risk- based annual audit plans detailing the scope, nature and timing of audit activities.

- Preparation of Audit Scope of Work

- Developing the Internal Audit Framework

- Finalizing Audit and discussion of major observations/inefficiencies identified with process owners

- Preparing Draft Audit Report and giving recommendations to management for improvement in business and financial processes and activities.