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.