Internal Auditor - Big4

We are Hiring candidate for internal Audit with one of the Big 4's. if you are interested please share your updated resume.

Good understanding and experience in Internal audit, SOX and SSA16 methodologies (understanding of COSO would be a plus).

- Demonstrate expertise in any evaluating risk and controls around any industry

- Demonstrate deep understanding of the various business processes (financial, operational)

- Ability to draft Internal Audit reports including recommendations

- Good understanding and skills to conduct risk assessments and draft internal audit plans

- Demonstrate ability to independently work on the engagements and/or manage multiple similar projects at a time

- Develop functional knowledge in some ERP(s)

- Lead project planning and ensure that products/deliverables meet project requirement and work plan, lead teams and ensure timely and error free output

- Deliver projects on time and within budget

- Assist the manager with project management activities including scheduling professionals, assigning day to day work to team members and coordinating with team to ensure timely completion of project deliverables.

- Supervise execution of the work, reviews work deliverables

- Communicate project status to internal and external clients regularly and escalates challenges and obstacles to senior management on a timely basis

- Develop and nurture a positive relationship with internal and external clients

- Contribute to a positive team attitude

- Contribute to internal knowledge sharing networks