Open Assistant Manager/ Manager- Internal Audit for Big4

at in Consulting

Industry : Consulting
Job Description
As a Assistant Manager/ Manager- Internal Audit for Big4 your responsibilities include the following

Interested candidates please reply on

We are currently retained by leading Big4 to recruit Assistant Manager/ Manager for Delhi / Mumbai / Bangalore/Pune locations

Looking for internal auditors in metal/mining/manufacturing/telecom/NBFC domain.

Please find the job synopsis below (but not limited to) :

- Having Initial Discussions with key business stakeholders to understand the requirements for Audit

- Developing risk based annual audit plans detailing the scope, nature and timing of audit activities.

- Developing the Internal Audit Framework

- Finalizing Audit and discussion of major observations/inefficiencies identified with process owners

- Preparing Draft Audit Report and giving recommendations to management for improvement in business and financial processes and activities.

Essentials :

- Only CA/MBA(full time) can apply
- Must have 4-10 years of relevant exp

Behavioral Competencies
•        Be a qualified CA/MBA with good experience in internal audit.                       
Interested candidates please reply on