Internal Audit Professional

Contactx Resource Management Pvt. Ltd.
  • Mumbai, Pune
  • Confidential
  • 2-6 years
  • Views
  • 16 Oct 2018

  • Audit and Assurance

  • Management Consulting
Job Description

Big4 HIRING Internal Audit - CA Must( 1-4 yrs exp) - Mumbai/Pune
Please find below Job Synopsis however not restricted to below :
Responsible for executing client related engagements in the areas of governance, risk & compliance,internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.
Determine that the work delivered is of high quality.
Anticipate and identify engagement related risks and escalate issues as appropriate.
Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
Assist seniors & managers in developing new methodologies and internal initiatives.
Create a positive learning culture, coaches, counsels and develops junior team members.
Identify & escalate potential business opportunities for the firm on existing client engagements. 

Desired Candidate Profile - CA.


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