Internal Auditor - Big4 - CA

Job Description:

- We are looking for a CA with extensive experience in Internal Audit and preferably have work experience of working in a Big 4 with 2-4 years experience.

Candidate Background:

- Candidates from the industry, should preferably have experience in working with the compliance / internal audit/risk management function/operations department of the above mentioned entities.

- Strong knowledge of processes and systems in their respective area of operations Strong knowledge and understanding of risks across Operational areas.

- Should have the ability to multi-task and manage multiple projects including experience in Managing teams.

Roles and Responsibilities:

- Leading/execution of Internal Audit /ITGC/Advisory engagements.

- Responsible for end-to-end delivery including supervising and reviewing engagement teams.

- Coordination with other service lines within the firm for internal opportunities.

- Establishing strong professional relationships with external clients and internal team members.

- Supporting the partners in driving select client relationships of the firm.

- Taking the lead and responsibility on internal practice improvement initiatives relating to quality, risk, people, etc.

Experience Required:

- CA (Preferably working in Big 4) with Internal Audit/ GRC experience of 2-4 years (Post qualification).