Posted By
Posted in
Banking & Finance
Job Code
318805
We are hiring with one of the Big4 for Manager-Internal Audit Mumbai Location
Job Description for Internal Audit :
- Responsible for execution of internal audit assignments - Audit, SOX, process review etc. (individually and as a team)
- Understand client's requirements, respond promptly to client requests and enquiries and consistently meet client needs
- Support Managers in the process of preparing audit plans, audit program, and reports
- Look for opportunities with existing clients for providing other services offered within PwC
Desired Profile :
- Relevant experience in internal audit.
- Should be able to understand complex business situations, risk and controls in ERP environment, identify gaps and suggest leading practices
- Should be process-oriented and have strong analytical skills
- Should be able to apply basic analysis tools/ techniques for data analysis
- Have understanding of financial statements under Indian GAAP
- Have knowledge and understanding of Internal Audit Framework (e.g. COSO Framework, Concept of Risk & Control Standards of the Professional Practice of Internal Auditing issued by the IIA)
- Should be able to use/ apply tools (i.e. MS Excel, MS Word, MS Power Point, MS Visio, ACL, etc.) and audit techniques (e.g. sampling)
- Should posses excellent communication and report writing skills
- Capability of dealing with big clients
- Ability to handle pressure and manage complex situations
- Willingness to travel (domestic and international)
Deepashri Singh
V-Konnect Associates,
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Posted By
Posted in
Banking & Finance
Job Code
318805