Looking for qualified CA candidates with 5.5 to 11 years of experience for opportunities with a Big 4 firm in Bangalore and Hyderabad .
Mandatory Skills
- Internal Audit
- SOX
- O2C controls
- Payroll controls
- IFC
- Indian Practice with FS industry experience is must
Following are some of our key service offerings :
Risk Based Internal AuditEnterprise Risk ManagementRisk AssessmentModel Business Process DevelopmentSarbanes – Oxley 404 AssistanceCompliance Assistance – Contracts and regulationsCorporate Governance Advisory– Review and AssessmentRevenue AssuranceControl Self AssessmentContinuous Auditing / Continuous MonitoringApart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.Role & Responsibilities
Project Related
Managers would be leading multiple projects at any time on process consulting / internal audit / risk consulting / other solutions of GRCSThey shall be having team members report to them at a project levelManagers have the responsibility of project execution and shall report to a director / partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project planManagers shall assist the Partner / Director in managing risks associated with the projectsManagers shall be the primary ongoing project level contact for clientsThe job would require travel to client locations within India and abroadPeople Related
Plays the role of performance managers for junior staffActively involved in training, coaching and mentoring of junior staff