Internal Audit-staffing Big4

3 months ago

Bengaluru District Karnataka, India BNC Global Full time

**Job description**

Big4 has been mandated to recruit an Internal Audit for contract role at Bangalore Location.

**Position**: Internal Auditor
**Experience**: 2-5 years (CA fresher or semi-qualified)
**Work Arrangement**: Hybrid (mix of office, client location, and remote work)
**Location**: Bangalore preferred
**Availability**: Immediate joiner

**Key Responsibilities**:

- **Internal Audit**: Conduct audits of financial statements, business processes, and internal controls to ensure accuracy, compliance, and effectiveness of operations.
- **SOX Compliance**: Assist in the execution of Sarbanes-Oxley (SOX) compliance projects, ensuring that financial controls are in place and adhered to.
- **Internal Financial Controls (IFC)**: Evaluate the design and operating effectiveness of Internal Financial Controls, ensuring compliance with applicable regulations and guidelines.
- **Controls Testing**: Perform control assessments and testing of the organization's internal control environment, identifying potential risks and areas for improvement.
- **Risk Management**: Identify key areas of risk and recommend improvements to mitigate those risks within various departments and business processes.
- **Reporting**: Prepare detailed audit reports, outlining findings, risks, and actionable recommendations for internal and external stakeholders.
- **Collaboration**: Work closely with senior auditors, audit managers, and various business units to ensure alignment on audit scope and findings.
- **Client Interaction**: Engage with clients during the audit process, addressing their concerns and providing insights to strengthen their control environment.

**Qualifications**:

- **Educational Background**: CA fresher or semi-qualified with 2-5 years of relevant experience.
- **Internal Audit Expertise**: Experience in internal audit, SOX, IFC, or controls testing
- **Skills**: Strong analytical, problem-solving, and organizational skills with a keen eye for detail.
- **Communication**: Excellent verbal and written communication skills to effectively interact with clients and internal teams.
- **Technical Proficiency**: Knowledge of audit tools and frameworks, with a strong understanding of regulatory requirements and industry best practices.

**Working Conditions**:

- **Hybrid Work Arrangement**: Flexibility to work from KPMG office, client locations, and remotely on a rotating basis.
- **Location**: Bangalore preferred, with the potential for some travel to client locations
- **Contract Role: 4 to 6 months**

**Job Types**: Full-time, Contractual / Temporary
Contract length: 6 months

Pay: ₹700,000.00 - ₹800,000.00 per year

Application Question(s):

- Are you a CA fresher or semi-qualified with 2-5 years of relevant experience?
- Do you having experience in internal audit, SOX, IFC, or controls testing?

Work Location: In person

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