Assistant Manager/Manager - Professional Independence - Risk Compliance/Audit - Big4

Professional Independence- Assistant Manager/Manager-Big 4

Job Description:

- To assist with the review of Non-Audit services (NAS), blockchain solutions, and technological solutions.

- Creating standards LOE templates for NAS.

- To evaluate personal commercial activities and other marketing/event-related arrangements including sponsorships, speaking arrangements, thought leadership, etc.

- To help review and monitor Firm financial relationships.

- To evaluate business relationships like procurement, alliance, subcontracting, etc. from an independence perspective.

- Drafting different firm-wide policies and communications to facilitate rolling out Global policies/updates in India.

- To assist with any additional risk management projects as required.

Skills required:

- Grad/CA/MBA with 5-10 years of experience in Independence/statutory audit.

- Analytical and problem-solving bent of mind.

- Excellent Communication Skills.