Internal Auditor - CA

We are hiring Internal Audit professionals for one of the big4's.

Experience: 5+ Years.

Location: Bangalore.

Qualification: CA

Key Accountabilities:

- Leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS.

- They shall be having team members report to them at a project level.

- Responsibility of project execution and shall report to a director/partner on every project.

- They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan.

- Assist the Partner/Director in managing risks associated with the projects.

- Leading end-to-end Internal Audit, SOX compliance, Internal Financial Control(IFC), Enterprise risk Management(ERM), Governance Risk.

- Plan financial, regulatory, compliance or operational reviews/audits.

- Experience & knowledge.

- CA qualification mandatory.

- Comprehensive knowledge of legal and regulatory requirements.

- Results-oriented with strong analytical, problem-solving, and decision-making skills.

- Excellent communication (written and verbal) and interpersonal skills.

- Considerable knowledge of accounting principles, practices, procedures & generally accepted auditing standards.

Experience : 5-7 Years