Big4
Bengaluru, Karnataka
Key Job Responsibilities:-
* Lead project planning and ensure that products/deliverables meet project requirement and work plan
* Develop and nurture a positive relationship with internal and external clients
* Lead execution of internal audit methodologies
* Schedule resources on a timely basis and minimize down time on projects
* Assign work to other members of the project team, based on each member"s prior experience and the importance and complexity of the work
* Supervise execution of the work
* Communicate project status to internal and external clients regularly
* Deliver projects on time and within budget
* Escalate challenges and obstacles to senior management on a timely basis
* Deliver services that meet the organization task leader specifications
* Perform detailed review of work deliverables
* Contributes to internal knowledge sharing networks
* Demonstrate knowledge in some areas of industry or functional specialty
* Contribute to a positive team attitude
- CA's having prior internal audit experience
- Having experience in one or more of the following areas: internal audit planning; quality review of internal audits: preparation of audit reports; working papers review; business process design; control gap evaluation; risk assessment; SOX 404 and COSO; business process reviews, and control testing
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