Internal Audit Job-Technology Division-Mumbai (CA:6 months-2 yrs)-Consulting

for Big 4
Job Location : Mumbai
Salary : 5 - 8 Lakhs Per Annum
Industry: Financial Services
Job Type : Permanent
Experience: 0,2 Posted on: 30 May
Job Description


Employer     : Big 4


Designation      : Consultant-Internal Audit-Technology Divison

Job Location     Mumbai

Qualification      :CA( 6 moths- 2yrs Exp in Consulting)

Reporting to      :Manager

Industries          :Technology


Work Type:

The work under the division consists of the following:

Internal control review of companies (SMEs and large companies)/Business process review

Financial internal audit

Internal audit co-sourcing

SOP preparation

Business process engineering/re-engineering

ERP implementation review


Role Responsibilities:


The execution role would be to finalize the above mentioned audits and reviews. His/her role will also include:


o Quality and timely delivery of all the attest work mentioned above

o Internal SOPs and methodology to be kept updated

o Implementation of auditing and other related standards

o Internal risk management

o Project monitoring

o Strengthen the technical base of the practice

o Increase the practice visibility as a member firm in the international network with which we have an affiliation

o Attending/reviewing presentation of the audit committee

o Have complete understanding and exposure of SOX, COSO framework, risk management framework

o Have a basic understanding of SAP, Oracle Finance & other relevant ERP system

o Develop a training module for staff and ensure that the same is adhered to

o Organize and undertake all trainings like technical trainings, soft skills trainings etc.

Peer Review:

Final check on:

o quality of delivery

o application of service delivery methodologies



Kindly share your resume with below details : 


1. Current Employer:

2. Notice Period:

3. Current CTC( Fix):

4. Ok for Mumbai Location : Yes/No

5. Current Location





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Keywords: Internal Audit Jobs CA Jobs in Internal Audit Mumbai Jobs
Desired Candidate Profile
Education: Chartered Accountant (CA)
Experience: 0,2
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