Website Contactx Resource Management
Key Responsibilities:
– Execute end-to-end internal audit engagements, including planning, fieldwork, and reporting, to provide management with objective insights into operational and financial risks.
– Evaluate the design and operating effectiveness of internal controls to ensure robust risk management and compliance with organizational policies and SOX requirements.
– Collaborate with business process owners to identify control gaps and facilitate the implementation of value-added recommendations that enhance process maturity.
– Lead audit teams during fieldwork, ensuring that all documentation meets Big 4 quality standards and audit timelines are strictly adhered to.
– Communicate audit findings and strategic insights to senior leadership, fostering a culture of transparency and proactive risk mitigation across the business.
Required Skillset:
– Possess a deep understanding of internal audit methodologies, risk assessment frameworks, and regulatory compliance standards, backed by a Chartered Accountant (CA) qualification.
– Demonstrate proven expertise in managing Big 4 audit engagements, with a strong grasp of SOX compliance and internal control testing procedures.
– Exhibit exceptional analytical and problem-solving abilities, with the capacity to synthesize complex data into actionable business recommendations.
– Maintain high-level interpersonal and communication skills, enabling you to influence stakeholders and navigate challenging discussions with professional poise.
– Show a high degree of adaptability and professional skepticism, with the ability to thrive in a fast-paced, on-site work environment in Chennai while managing multiple high-priority projects simultaneously.
– Bring 3-8 years of progressive experience in internal audit or risk advisory roles, specifically within a Big 4 or top-tier consulting firm environment.
To apply for this job please visit www.iimjobs.com.
Applying? Get your resume ready first: build or download your TCI resume.
