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Job Opportunity for Internal Auditors with one of the Big4s.
Experience- 1.5+ years of post qualification
Location- Hyderabad
Industry- Financial Services
Key Accountabilities
▪ Leading end-to-end Internal Audit, SOX compliance, Internal Financial Control(IFC), Enterprise risk Management(ERM), Governance Risk.
▪Plan financial, regulatory, compliance or operational reviews/audits.
▪ Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority.
▪ Liaise with all departments within the organization to ensure effective and efficient auditing of operati ons;
Experience & knowledge
▪ CA qualification mandatory.
▪ Comprehensive knowledge of legal and regulatory requirements.
▪ Results-oriented with strong analytical, problem-solving, and decision-making skills
▪ Excellent communication (written and verbal) and interpersonal skills.
▪ Considerable knowledge of accounting principles, practices, procedures & generally accepted auditing standards.
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