Senior Analyst - Internal Audit - CA - Big4

Senior Analyst - Internal Audit - Big4

Role Description :

The candidate will be responsible for leading, planning, developing & executing engagements involving Internal Audit & SOX Compliance engagements

Key responsibility areas :

- Involved in Internal audit & internal controls testing - evaluating the internal processes & controls

- Assessing risk & preparing risk control matrices

- Assessing the already existing internal risk framework & recommend changes or rectification

- Preparing audit reports with recommendations to the management

- Designing the scope of internal audit assignments covering internal controls

Job Location - Gurgaon/Bangalore

Designation - Senior Analyst

Salary - As per industry norms

Job Specifications :

- Post Graduate Qualification - CA with 1 year of relevant experience,

- MBA with 2 years of relevant experience & skills into Internal audit & control, risk management

- Internal regulators knowledge e.g., US, UK, Australian regulatory framework (e.g., Fed, FCA, APRA etc ) will be an added advantage

- Excellent interpersonal & communication skills