Manager/Senior Associate - Internal Audit - BFSI - Big4

Big 4 - Internal Audit - Manager/Senior Associate

Job Description & Summary :

Technical Skills :

Knowledge of the following areas :

- Internal audit concepts & methodology

- COSO Framework

- Concept of Risk & Control

- Processes, Sub-processes, and Activities as well as their relationship

- Sarbanes Oxley Act & Clause 49 of Listing Agreement

- Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)

- IT System(s) in use/ ERP Environment

- Relevant Accounting Standards issued by the ICAI

- Standards of the Professional Practice of Internal Auditing issued by the IIA

- Other applicable common laws (e.g. Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)

- IT Tools such as advanced MS Excel, ACL etc.

Required Candidate profile :

Qualification :

- CA (Preferred). Also willing to look at candidates with other qualification provided experience is relevant.

- Prior Work experience with a Big 4/Big 6 preferred. However, candidates from mid sized firms/ Industry candidates with relevant candidates can also be considered.

Years of experience :

Experience level - 3 years to 8 years - CA - Senior Associate to Manager

Experience level - 4 Years to 9 Years - MBA/ other qualification - Senior Associate to Manager.

Soft skills :

- Communication & Interpersonal - good communication and presentation skills, ability to connect well with the client and team members.

- Report writing - clarity of thought, articulation of observation/issues, good command over written language.

- Candidates residing or willing to relocate to Bangalore may only apply.

Perks and Benefits : As per industry standards

Role : Internal Auditor