Internal Auditor

2 weeks ago


bangalore, India EliteRecruitments Full time
We are hiring Internal Audit professionals for one of the big4's.
Experience-5+ Years
Location- Bangalore
Qualification-CA
Key Accountabilities
Leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS.
They shall be having team members report to them at a project level.
Responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan.
Assist the Partner/Director in managing risks associated with the projects.
Leading end-to-end Internal Audit, SOX compliance, Internal Financial Control(IFC), Enterprise risk Management(ERM), Governance Risk.
Plan financial, regulatory, compliance or operational reviews/audits.
Experience & knowledge
CA qualification mandatory.
Comprehensive knowledge of legal and regulatory requirements.
Results-oriented with strong analytical, problem-solving, and decision-making skills
Excellent communication (written and verbal) and interpersonal skills.
Considerable knowledge of accounting principles, practices, procedures & generally accepted auditing standards.
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