Senior Associate - Internal Audit - Big4 - CA
Description
Chartered Accountant with 2 to 3 yrs in Internal Audit in Global Accounting & Auditing firm (Pref. Big4- Deloitte, EY (Ernst & Young), KPMG, and PwC)
Key Responsibilities:
- Assist in planning and execution of internal audit assignments.
- Perform risk assessments and evaluate internal control frameworks.
- Conduct process walkthroughs and document audit observations.
- Identify control gaps and recommend process improvements.
- Prepare audit working papers and draft audit reports.
- Ensure compliance with company policies, accounting standards, and regulatory requirements.
- Support SOX / IFC testing (if applicable).
- Coordinate with cross-functional teams for audit data and clarifications.
- Follow up on implementation of audit recommendations.
Key Skills & Competencies:
- Strong understanding of Internal Controls & Risk Management
- Knowledge of IFRS / GAAP
- Experience in audit documentation and reporting
- Proficiency in MS Excel & audit tools
- Strong analytical and problem-solving skills
- Good communication and interpersonal skills
- Ability to manage multiple assignments and meet deadlines