Open Executive/Senior Executive/Manager – Internal Audit for Big4

at in Consulting

Industry : Consulting
Job Description
As a Executive/Senior Executive/Manager – Internal Audit for Big4 your responsibilities include the following

Interested candidates please reply on 

We are currently retained by leading Big4 to recruit Internal Audit professionals at multiple level for Mumbai location


Looking for internal auditors in Treasury/Trade Finance / Banking / wealth management 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 1-10 years of relevant exp

Behavioral Competencies

•        Be a qualified CA/MBA with good experience in internal audit.                  

Interested candidates please reply on