Internal Auditor

Job Opportunity for Internal Auditors with one of the Big4s.

Experience- 1.5+ years of post qualification

Location- Hyderabad

Industry- Financial Services

Key Accountabilities

▪ Leading end-to-end Internal Audit, SOX compliance, Internal Financial Control(IFC), Enterprise risk Management(ERM), Governance Risk.

▪Plan financial, regulatory, compliance or operational reviews/audits.

▪ Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority.

▪ Liaise with all departments within the organization to ensure effective and efficient auditing of operati ons;

Experience & knowledge

▪ CA qualification mandatory.

▪ Comprehensive knowledge of legal and regulatory requirements.

▪ Results-oriented with strong analytical, problem-solving, and decision-making skills

▪ Excellent communication (written and verbal) and interpersonal skills.

▪ Considerable knowledge of accounting principles, practices, procedures & generally accepted auditing standards.