Internal Audit -Big 4 -Bangalore/Kolkata/Gurgaon

ContactX Resource Management Pvt Ltd; Kolkata District, Gurugram District, Bengaluru; Presencial; INR 700 000 - 1 100 000; Tempo integral

Resumo da oferta

ContactX Resource Management Pvt Ltd invites applications for an Associate/Senior Associate (Internal Audit) with 2-8 years of experience. Location: Bangalore, Kolkata, Gurgaon.

Responsibilities include reviewing working papers, analyzing processes, data analytics with ACL, and ensuring adherence to quality and risk protocols. Mentors interns and supports engagement budgets.

The role requires familiarity with IIA and ICAI standards and a solution-oriented approach.

Qualificações

• Review working papers and client folders; suggest productivity improvements.
• Understand business and industry issues; identify process improvements.
• Handle data analytics using ACL or similar tools.
• Ensure compliance with engagement plans and internal quality/risk procedures.
• Awareness of IIA and ICAI internal auditing standards.
• Mentor interns and analysts; assist in developing proposals.

Responsabilidades

• Review working papers and client folders; identify opportunities for improving client service.
• Understand business and industry issues; identify areas requiring improvement in processes.
• Handle data analytics - ACL, etc.
• Ensure compliance with engagement plans and internal quality & risk management procedures.
• Develop strong working relationships with client process owners.
• Mentor interns and analysts within the practice.

Conhecimentos

Internal Audit

Walkthroughs

RCM

IFC

Formação académica

CA

B.Tech

Graduates from TopRank Colleges

Ferramentas

ACL

Descrição da oferta de emprego

Role & responsibilities

Open Position-Associate/Senior Associate (Internal Audit)

Location-Bangalore/Kolkata/Gurgaon

Experience-2 years to 8 years internal audit

Qualification-Qualified CA/B.Tech/Graduates from TopRank Colleges

Job Description

• Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
• Understand business & industry issues / trends. Identify areas requiring improvement in the business processes to enable preparation of recommendations.
• Handling data analytics - Access, ACL etc.
• Ensure compliance with engagement plans and internal quality & risk management procedures.
• Awareness of internal auditing standards issued by IIA and ICAI.
• Demonstrate an application & solution-based approach to problem solving technique.
• Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution /methodology development.
• Develop strong working relationships with client (process owner/functional heads).
• Attention to detail and mentor young interns and analysts within the practice.

• Key areas of expertise for the candidate: Internal Audit, conducting walkthroughs, and RCM, IFC, etc.