Manager - Internal Audit - Big4

Urgently looking for Internal auditors for one of the Big4 firms in India

Experience : 5- 12 years in Internal Audit.

Qualification : Only CA/MBA(Full time)

Job Description :

- 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.