Position: US Operations
Exp : 2 + Years / 5 + Years
Location: Kolkata/Hyderabad/Bangalore
Qualification: CA/CIA
About Our Client:
A career with the in-house Internal Audit team will provide you with a unique opportunity to deliver independent, objective assurance and consulting services designed to add value, minimize risk and improve the US firm’s business operations. Focusing on a single client will afford a deeper understanding of the organization’s complex objectives, regulatory and risk landscape, and internal control environment. Collaborating with a team of risk professionals in a high energy work environment will allow the successful candidate to quickly advance skills and expand capabilities, leading to a clear career path and growth opportunities.
Job Description:
- Excellent Communication
- Internal audit / External Audit
- Qualified CA /CIA
- Only from Big 4
The Right Candidate:
Professional responsibilities for this manager position include but are not limited to:
- Delivering internal audit engagements focused on business processes from planning through to execution, reporting and follow-up;
- Performing risk assessments at a task and/or organisation level;
- Evaluating the design and operational effectiveness of business process controls and entity-level controls (IT experience is a plus);
- Developing high quality deliverables in connection with the execution of the audit plan and other projects;
- Demonstrating agility and working across a range of different subjects and internal audit projects, clients and initiatives;
- Providing regular status reports to IA management and internal clients/stakeholders, when necessary, to keep relevant parties informed of progress and potential issues;
- Assessing audit results, translating findings into level of risk, to produce meaningful insights and recommendations;
- Communicating risk findings, verbally and written, to clients in a pragmatic and helpful manner;
- Driving follow up and remediation of reported issues in a timely manner;
- Building meaningful relationships with clients through client engagements and networking;
- Managing and delivering against deadlines while working on multiple projects;
- Participating in development and delivery of training curriculum; and
Coaching team members and reviewing their work.
What You Can Expect:
- Continuous learning program
- Internal & Global mobility
- Various other people friendly initiatives
- flexible work options including virtual, in office or hybrid models.
