AM/ Manager - Internal Audit Bangalore -Big 4 - CA

Please send cv on ia@contactxindia.com

call on 8097516672

Big 4 hiring in Bangalore for IA

• Immediate joiners preferred
• Notice Period: Maximum 60 days
• Experience: 410 years (post qualification)
• Education (Any of the below):
• CA Qualified
• MBA
• CISA / CIA Certified

Role & responsibilities

Your key responsibilities:

• Responsible for executing client-related engagements in the areas of governance,

risk & compliance (GRC), internal audits, process reviews, standard operating

procedures, enterprise risk management, revenue assurance, SOX 404 & Clause

49 assistance

• Responsible for overall client service delivery in accordance with Companies quality guidelines & methodologies
• Manage accounts on a day-to-day basis & explore new business opportunities for

the firm with new and existing clients

• Actively establish & strengthen client (functional heads & key influencers) and

internal relationships

• Assist in developing new solutions, methodologies, and internal initiatives
• Create a positive learning culture, coach, counsel, and develop junior team members Market leadership related

• Assist Partners & Senior Managers in driving the business development process on

new/existing client engagements by gathering appropriate resources, gaining

access to key contacts & supervising proposal preparation

• Identify buyers, influencers & stakeholders in existing client engagements and build

strong relationships

• Create innovative insights for clients, adapt methods & practices to fit operational

team needs & contribute to thought leadership documents

• Practice secondment for developing new methodologies
• Facilitate discussions / knowledge sharing with key client personnel

Service delivery related

• Work with high-growth clients and other market leaders in industries such financial

services, insurance etc

• Establish audit objectives and scope of work; establish the engagement budget; and

take responsibility for the overall execution of the audit project through wrap-up and

final report delivery

• Plan & schedule client engagements. Determine and deploy the right team with

adequate skill sets for executing engagements and periodically review status of

engagements and work products

• Demonstrate strong project management skills
• Maintain a strong client focus by effectively serving client needs and developing

productive working relationships with client personnel. Stay abreast of current

business and economic developments and new pronouncements/standards relevant

to the client's business

• Demonstrate industry expertise (deep understanding of the industry, emerging

trends, issues/challenges, key players & leading practices)

• Review status updates and prepare management presentations/audit committee

presentations etc

• Actively contribute to improving operational efficiency on projects & internal

initiatives.

• Drive timely billing of invoices & actively follow up on collections

Preferred candidate profile