Manager/Sr Associate/Associate Director - Internal Audit - Big5

Let me introduce myself as a representative of TeamTree Consulting Private Limited. We have an urgent requirement with one of the Big4.

Job Details are as below:

Company: Big5

Position: Manager / Sr. Associate / Associate Director

Profile: Internal Audit

Job Description:

- Needs to be assertive and aggressive will have BD targets

- Lead team and execute Risk Based internal Audit and process consulting assignments for different sector.

- Designed process manual for several organizations from the Internal Control perspective.

- Conduct internal and external research and benchmarking to identify best practice in terms of control and risk management associated with the discipline or process under review.

- Develop a thorough understanding of the assignment subject matter and demonstrate depth of business knowledge throughout the course of the review.

- Complete fieldwork in an efficient and effective manner to ensure that budgeted deadlines are met without sacrificing depth of testing and overall review quality.

- Manage multiple tasks across regions/functions, demonstrating an ability to effectively balance competing priorities.

- Draft audit observations ensuring that recommendations and conclusions are balanced and fair, reflecting an in-depth understanding of business challenges in the area under review.

- Maximize the value of recommendations by applying detailed root cause analysis to findings.

- Review the deliverables, prepare Audit Reports and interact with the client representatives for ongoing requirements of the project.

- Attend audit committee meetings to discuss audit reports with the senior management.

Location: Mumbai

Experience Required: 4+

Qualification Required: CA

Remuneration: Negotiable

If interested, please call me on 9320035564, mentioning your current fixed CTC.

Krishna Mehta
TeamTree Consulting Private Limited