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Big4 and top consulting firm Internal Audit Jobs

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Big4 and top consulting firm Internal Audit Jobs (English)

Are you a skilled professional looking to advance your career in internal audit? Look no further than the Big4 and top consulting firm Internal Audit Jobs Telegram channel! This channel is dedicated to providing job opportunities in internal audit specifically within the Big4 firms and other top consulting companies. From entry-level positions to senior management roles, this channel has a wide range of job listings to help you find the perfect fit for your skills and experience.nnWho is it? The Big4 and top consulting firm Internal Audit Jobs channel is ideal for individuals looking to break into or advance their career in internal audit within the top consulting firms in the industry. Whether you are a recent graduate seeking your first job or a seasoned professional looking for a new challenge, this channel is a valuable resource for job seekers in the internal audit field.nnWhat is it? This Telegram channel is a one-stop-shop for all internal audit job opportunities within the Big4 firms and other top consulting companies. By joining this channel, you will have access to exclusive job listings, career tips, and networking opportunities to help you land your dream job in internal audit. Stay updated on the latest job openings, industry trends, and best practices for internal auditors by subscribing to the Big4 and top consulting firm Internal Audit Jobs channel today!

Big4 and top consulting firm Internal Audit Jobs

07 Nov, 13:59


Hi Everyone,

A Global Consulting Firm is hiring for multiple roles:

Position: Manager and Senior Manager
๐Ÿ“ Location: Mumbai, Noida, or Gurgaon
๐Ÿ‘ฉโ€๐Ÿ’ป Experience: 6+ Years (Post Qualification)
๐ŸŽ“ Qualification: Chartered Accountant (CA)

We are looking for experienced professionals with strong expertise in accounting and finance operations, including knowledge of IND AS, IFRS, and statutory audits. The ideal candidate should excel in managing financial processes and have a keen eye for detail.

Roles and Responsibilities:
๐Ÿ”น Oversee accounting and finance operations for a portfolio of clients within the Managed Business Services (MBS) team
๐Ÿ”น Ensure accurate monthly/quarterly closing of books for reporting purposes
๐Ÿ”น Support management with statutory audits and compliance
๐Ÿ”น Manage Accounts Payable, Accounts Receivable, and General Ledger processes
๐Ÿ”น Oversee treasury and fixed assets (FA) management
๐Ÿ”น Prepare MIS reports and present dashboards to senior management
๐Ÿ”น Reconcile bank statements, invoices (receivable/payable), and GST accounts
๐Ÿ”น Drive process improvements and re-engineering initiatives in accounting for efficiency

Key Skills:
๐Ÿ”น Proven experience in finance operations, accounting, and team management
๐Ÿ”น Practical knowledge of IND AS, IFRS, and statutory audits
๐Ÿ”น Strong analytical, organizational, and communication skills

If youโ€™re ready to grow in a challenging and rewarding consulting environment, weโ€™d love to hear from you!

To apply, please send your resume to [email protected]
Please include โ€œManager - Accounts & Financeโ€ in the subject line.

Thank you!

Big4 and top consulting firm Internal Audit Jobs

25 Oct, 16:42


Hi Everyone,

A Global Consulting Firm is hiring for multiple roles:

Position: Consultant
๐Ÿ“ Location: Noida or Gurgaon
๐Ÿ‘ฉโ€๐Ÿ’ป Experience: 2 - 6 Years
๐ŸŽ“ Qualification: Graduation, CA, CA Inter, ACCA, CMA

We are looking for experienced professionals with strong knowledge in Indian accounting, including GST, TDS, and IFRS. The ideal candidate will have a solid understanding of various accounting processes and attention to detail.

Roles and Responsibilities:
๐Ÿ”น Process invoices, manage payment schedules, and ensure timely vendor payments
๐Ÿ”น Reconcile vendor statements and resolve discrepancies
๐Ÿ”น Generate and manage customer invoices, track receivables, and follow up on overdue accounts
๐Ÿ”น Apply incoming payments to appropriate invoices
๐Ÿ”น Perform month-end and year-end closing activities
๐Ÿ”น Prepare and post journal entries
๐Ÿ”น Maintain and reconcile General Ledger accounts to ensure accuracy
๐Ÿ”น Reconcile bank statements with internal records
๐Ÿ”น Investigate and resolve discrepancies in cash transactions
๐Ÿ”น Ensure accurate recording of all transactions

Key Skills:
๐Ÿ”น Proven experience in Accounts Payable, Accounts Receivable, General Ledger accounting, and bank reconciliation
๐Ÿ”น Proficiency in accounting software and ERP systems
๐Ÿ”น Strong attention to detail, organizational skills, and effective communication

If you are ready for an exciting opportunity to grow in a fast-paced consulting environment, we would love to hear from you!

To apply, please send your resume to [email protected] with the subject line Consultant - Your Name. Please ensure the subject line is mentioned correctly for consideration.

Thank you!

Big4 and top consulting firm Internal Audit Jobs

14 Oct, 08:43


Hi Everyone,

We are hiring for Technical and Functional roles in Microsoft Dynamics 365 Finance & Operations (D365FO). Below are the details:

1. Technical Resource (D365 FO)
๐Ÿ“ Work Location: Gurgaon, Noida, Bangalore, Hyderabad
๐Ÿ‘ฉโ€๐Ÿ’ป Experience: 4 to 8 Years
๐ŸŽ“ Qualification: B. Tech / MCA / B.Sc. IT / BCA / B.E.

We are looking for passionate individuals with experience in D365 FO technical consulting and development. The role involves client-facing engagements, coding using X++ and C#, designing customizations, and providing technical documentation. Multi-industry exposure and travel across India may be required.

Skills Required:
๐Ÿ”น X++ and C# coding in D365 FO
๐Ÿ”น Developing extensions and customizations
๐Ÿ”น Technical Design Documentation
๐Ÿ”น Knowledge in Microsoft Common Data Service and Power Platform
๐Ÿ”น Integration and cloud management expertise

2. Functional Resource (D365 FO)
๐Ÿ“ Work Location: Gurgaon, Noida, Bangalore, Hyderabad
๐Ÿ‘ฉโ€๐Ÿ’ป Experience: 4 to 8 Years
๐ŸŽ“ Qualification: B. Tech / MCA / B.Sc. IT / BCA / B.E.

We are looking for functional consultants with expertise in Supply Chain Management (SCM), Manufacturing, and Finance modules of D365 FO. The role involves full-cycle implementations, consulting, and delivering solutions for diverse client engagements. International travel may be required.

Positions Available:
๐Ÿ”น SCM Consultant
๐Ÿ”น Manufacturing Consultant
๐Ÿ”น Finance Consultant

Skills Required:
๐Ÿ”ธ Experience in D365FO SCM, Manufacturing, or Finance modules
๐Ÿ”ธ Full implementation lifecycle experience
๐Ÿ”ธ Consulting experience is a plus
๐Ÿ”ธ Certifications in relevant D365 modules preferred

To apply, please send your resume to [email protected] with the subject line MS D365 F&O Technical or MS D365 F&O Functional. Please ensure the subject line is correctly mentioned, or your resume will not be considered.

Thank you!

Big4 and top consulting firm Internal Audit Jobs

04 Oct, 08:05


Hi All
Following is the vacancy in one of the reputed global consulting firm. Request you to please share your resume to [email protected] with subject line " Manufacturing- Internal Audit - Nigeria(Africa)" . If you don't mention the subject properly, please don't expect any call.

Work Location Nigeria (Africa)
Qualification: CA / MBA / CMA
Experience: 3 to 6 Years
Preferred Skills:
โ€ข 3-6 years of experience of working in Internal Audit in Manufacturing Domain
โ€ข Strong understanding of auditing principles, internal controls, risk management, and compliance.
โ€ข Prepare audit reports detailing findings, recommendations, and action plans in a clear and concise manner.
โ€ข Good Understand of Internal Audit Concepts, Root Cause Analysis, and preparation of RCMโ€™s
โ€ข Review and analyze financial data, internal reports, and other relevant documentation to ensure accuracy and compliance with industry standards.
โ€ข Experience in Internal Audit for Manufacutring domain is must.

Soft Skills
โ€ข Good verbal and written communication skills with prior experience working with senior-level stakeholders on an ongoing basis.

Big4 and top consulting firm Internal Audit Jobs

28 Sep, 17:06


๐—›๐—ถ ๐—”๐—น๐—น
๐—™๐—ผ๐—น๐—น๐—ผ๐˜„๐—ถ๐—ป๐—ด ๐—ถ๐˜€ ๐˜๐—ต๐—ฒ ๐˜ƒ๐—ฎ๐—ฐ๐—ฎ๐—ป๐—ฐ๐˜† ๐—ถ๐—ป ๐—ผ๐—ป๐—ฒ ๐—ผ๐—ณ ๐˜๐—ต๐—ฒ ๐—ฟ๐—ฒ๐—ฝ๐˜‚๐˜๐—ฒ๐—ฑ ๐—ด๐—น๐—ผ๐—ฏ๐—ฎ๐—น ๐—ฐ๐—ผ๐—ป๐˜€๐˜‚๐—น๐˜๐—ถ๐—ป๐—ด ๐—ณ๐—ถ๐—ฟ๐—บ. ๐—ฅ๐—ฒ๐—พ๐˜‚๐—ฒ๐˜€๐˜ ๐˜†๐—ผ๐˜‚ ๐˜๐—ผ ๐—ฝ๐—น๐—ฒ๐—ฎ๐˜€๐—ฒ ๐˜€๐—ต๐—ฎ๐—ฟ๐—ฒ ๐˜†๐—ผ๐˜‚๐—ฟ ๐—ฟ๐—ฒ๐˜€๐˜‚๐—บ๐—ฒ ๐˜๐—ผ ๐—ฐ๐—ฎ๐—ฟ๐—ฒ๐—ฐ๐—ฟ๐˜‚๐˜๐—บ๐—ฒ๐—ป๐˜๐Ÿฌ๐Ÿฎ@๐—ด๐—บ๐—ฎ๐—ถ๐—น.๐—ฐ๐—ผ๐—บ ๐˜„๐—ถ๐˜๐—ต ๐˜€๐˜‚๐—ฏ๐—ท๐—ฒ๐—ฐ๐˜ ๐—น๐—ถ๐—ป๐—ฒ " ๐—•๐—–๐—  ๐—•๐—ฎ๐—ป๐—ด๐—ฎ๐—น๐—ผ๐—ฟ๐—ฒ/๐—–๐—ต๐—ฒ๐—ป๐—ป๐—ฎ๐—ถ/๐—–๐—ผ๐—ถ๐—บ๐—ฏ๐—ฎ๐˜๐—ผ๐—ฟ๐—ฒ" . ๐—œ๐—ณ ๐˜†๐—ผ๐˜‚ ๐—ฑ๐—ผ๐—ป'๐˜ ๐—บ๐—ฒ๐—ป๐˜๐—ถ๐—ผ๐—ป ๐˜๐—ต๐—ฒ ๐˜€๐˜‚๐—ฏ๐—ท๐—ฒ๐—ฐ๐˜ ๐—ฝ๐—ฟ๐—ผ๐—ฝ๐—ฒ๐—ฟ๐—น๐˜†, ๐—ฝ๐—น๐—ฒ๐—ฎ๐˜€๐—ฒ ๐—ฑ๐—ผ๐—ป'๐˜ ๐—ฒ๐˜…๐—ฝ๐—ฒ๐—ฐ๐˜ ๐—ฎ๐—ป๐˜† ๐—ฐ๐—ฎ๐—น๐—น.

Work Location: Bangalore, Chennai, Coimbatore.
Shift Timing: Regular
Qualification: B. Tech / MCA / B.Sc. IT / BCA / B.E. (Certification in ISO 22301 / 27001 (Lead Auditor/ Implementor) from Globally recognized institutes like DRII, BCI, ISO).
Experience: 3+ years
Preferred Skills:
We are looking for bright and motivated individuals with hands-on experience in Business Continuity Management and Disaster Recovery. This role involves working on diverse client engagements, offering exposure to multiple industries and the opportunity to work on high-impact projects. The ideal candidate will be a strategic thinker, able to understand and assess business environments and develop tailored continuity plans. This client-facing role will require flexibility and a willingness to travel to client location at Bangalore office.

Skills Required:
โ€ข Excellent communication skills, both written and verbal.
โ€ข Relevant qualifications such as ISO 22301 / ISO 27001, CBCI/CBCP, or related certifications.
โ€ข Proven experience in understanding end-to-end business continuity & disaster recovery and not just implementation.
โ€ข Strong analytical, critical thinking, and problem-solving abilities.
โ€ข Ability to design and write comprehensive business continuity policies, procedures, and technical documentation.
โ€ข Experience with cross-functional teams and leading business continuity strategy development.
โ€ข Ability to work independently, manage multiple projects, and meet deadlines under minimal supervision.
โ€ข Collaborative team player with the ability to prioritize tasks effectively in a fast-paced environment.

Key Personal Attributes:
โ€ข Demonstrates a strong client service mindset and supports team members in enhancing their technical and professional capabilities.
โ€ข Possesses the ability to identify IT risks, business continuity gaps, and opportunities for improving client business processes.
โ€ข Strong interpersonal skills to interact effectively with both technical and non-technical stakeholders.
โ€ข Ability to write clear, detailed technical reports and deliver impactful presentations to clients.
โ€ข Upholds high standards of business ethics and professional integrity.
โ€ข Exceptional organizational skills and the ability to maintain confidentiality, particularly in high-stress scenarios.
โ€ข Open to travel as per client and project requirements.

Should be able to work independently with minimal guidance, Should have excellent verbal and written communication skills

Big4 and top consulting firm Internal Audit Jobs

26 Sep, 16:06


๐—›๐—ถ ๐—”๐—น๐—น
๐—™๐—ผ๐—น๐—น๐—ผ๐˜„๐—ถ๐—ป๐—ด ๐—ถ๐˜€ ๐˜๐—ต๐—ฒ ๐˜ƒ๐—ฎ๐—ฐ๐—ฎ๐—ป๐—ฐ๐˜† ๐—ถ๐—ป ๐—ผ๐—ป๐—ฒ ๐—ผ๐—ณ ๐˜๐—ต๐—ฒ ๐—ฟ๐—ฒ๐—ฝ๐˜‚๐˜๐—ฒ๐—ฑ ๐—ด๐—น๐—ผ๐—ฏ๐—ฎ๐—น ๐—ฐ๐—ผ๐—ป๐˜€๐˜‚๐—น๐˜๐—ถ๐—ป๐—ด ๐—ณ๐—ถ๐—ฟ๐—บ. ๐—ฅ๐—ฒ๐—พ๐˜‚๐—ฒ๐˜€๐˜ ๐˜†๐—ผ๐˜‚ ๐˜๐—ผ ๐—ฝ๐—น๐—ฒ๐—ฎ๐˜€๐—ฒ ๐˜€๐—ต๐—ฎ๐—ฟ๐—ฒ ๐˜†๐—ผ๐˜‚๐—ฟ ๐—ฟ๐—ฒ๐˜€๐˜‚๐—บ๐—ฒ ๐˜๐—ผ ๐—ฐ๐—ฎ๐—ฟ๐—ฒ๐—ฐ๐—ฟ๐˜‚๐˜๐—บ๐—ฒ๐—ป๐˜๐Ÿฌ๐Ÿฎ@๐—ด๐—บ๐—ฎ๐—ถ๐—น.๐—ฐ๐—ผ๐—บ ๐˜„๐—ถ๐˜๐—ต ๐˜€๐˜‚๐—ฏ๐—ท๐—ฒ๐—ฐ๐˜ ๐—น๐—ถ๐—ป๐—ฒ " ๐— ๐—ฎ๐—ป๐˜‚๐—ณ๐—ฎ๐—ฐ๐˜๐˜‚๐—ฟ๐—ถ๐—ป๐—ด- ๐—œ๐—ป๐˜๐—ฒ๐—ฟ๐—ป๐—ฎ๐—น ๐—”๐˜‚๐—ฑ๐—ถ๐˜" . ๐—œ๐—ณ ๐˜†๐—ผ๐˜‚ ๐—ฑ๐—ผ๐—ป'๐˜ ๐—บ๐—ฒ๐—ป๐˜๐—ถ๐—ผ๐—ป ๐˜๐—ต๐—ฒ ๐˜€๐˜‚๐—ฏ๐—ท๐—ฒ๐—ฐ๐˜ ๐—ฝ๐—ฟ๐—ผ๐—ฝ๐—ฒ๐—ฟ๐—น๐˜†, ๐—ฝ๐—น๐—ฒ๐—ฎ๐˜€๐—ฒ ๐—ฑ๐—ผ๐—ป'๐˜ ๐—ฒ๐˜…๐—ฝ๐—ฒ๐—ฐ๐˜ ๐—ฎ๐—ป๐˜† ๐—ฐ๐—ฎ๐—น๐—น.

Work Location Mumbai
Shift Timing: Regular
Qualification: CA / MBA / CMA
Experience: 2 to 6 Years
Preferred Skills:
โ€ข 2-6 years of experience of working in Internal Audit in Financial Services Domain
โ€ข Strong understanding of auditing principles, internal controls, risk management, and compliance.
โ€ข Prepare audit reports detailing findings, recommendations, and action plans in a clear and concise manner.
โ€ข Good Understand of Internal Audit Concepts, Root Cause Analysis, and preparation of RCMโ€™s
โ€ข Review and analyze financial data, internal reports, and other relevant documentation to ensure accuracy and compliance with industry standards.
โ€ข Experience in Internal Audit for BFSI domain is must.

Soft Skills
โ€ข Good verbal and written communication skills with prior experience working with senior-level stakeholders on an ongoing basis.

Big4 and top consulting firm Internal Audit Jobs

12 Sep, 09:20


Hi All
Following is the vacancy in one of the reputed global consulting firm. Request you to please share your resume to [email protected] with subject line " FS- Internal Audit" . If you don't mention the subject properly, please don't expect any call.

Work Location: Mumbai
Shift Timing: Regular
Qualification: CA Fresher
Experience: 3 to 8 Years
Preferred Skills:
โ€ข 3-8 years of experience of working in Internal Audit in Financial Services Domain
โ€ข Strong understanding of auditing principles, internal controls, risk management, and compliance.
โ€ข Prepare audit reports detailing findings, recommendations, and action plans in a clear and concise manner.
โ€ข Good Understand of Internal Audit Concepts, Root Cause Analysis, and preparation of RCMโ€™s
โ€ข Review and analyse financial data, internal reports, and other relevant documentation to ensure accuracy and compliance with industry standards.
โ€ข Experience in Internal Audit for BFSI domain is must.

Soft Skills
โ€ข Good verbal and written communication skills with prior experience working with senior-level stakeholders on an ongoing basis.

Big4 and top consulting firm Internal Audit Jobs

10 Sep, 06:07


*Hi All*
*Following is the vacancy in one of the reputed global consulting firm. Request you to please share your resume to [email protected] with subject line " FS- Internal Audit" . If you don't mention the subject properly, please don't expect any call.*

Work Location: Mumbai
Shift Timing: Regular
Qualification: CA Fresher
Experience: 3 to 8 Years
Preferred Skills:
โ€ข 3-8 years of experience of working in Internal Audit in Financial Services Domain
โ€ข Strong understanding of auditing principles, internal controls, risk management, and compliance.
โ€ข Prepare audit reports detailing findings, recommendations, and action plans in a clear and concise manner.
โ€ข Good Understand of Internal Audit Concepts, Root Cause Analysis, and preparation of RCMโ€™s
โ€ข Review and analyse financial data, internal reports, and other relevant documentation to ensure accuracy and compliance with industry standards.
โ€ข Experience in Internal Audit for BFSI domain is must.

Soft Skills
โ€ข Good verbal and written communication skills with prior experience working with senior-level stakeholders on an ongoing basis.

Big4 and top consulting firm Internal Audit Jobs

06 Sep, 09:38


*Hi All,*
*Following is the vacancy in one of the reputed global consulting firm. Request you to please share your resume to [email protected] with subject line " Telecom internal Audit '_ Role: 3'. If you don't mention the subject properly, please don't expect any call.*

Work Location: Delhi NCR
Role 3: Senior Consultant - Enterprise Risk Management (ERM)
Qualification: CA / MBA
Experience:
โ€ข 4+ years post qualification experience, with experience in IA and ERM engagements.
โ€ข Finance and Accounting skills.
โ€ข Proficient in working on ERP environment (Oracle / SAP etc.)
Preferred Skills Governance:
โ€ข The resource should have good understanding of risks and controls, and have experience in conducting Enterprise Risk Management projects including working on ERM frameworks, ERM policies and procedures, preparing risk registers etc. Finance knowledge will be an added advantage.
โ€ข Ability to develop and maintain effective client relationships, understand the clientโ€™s business, and project requirements.
โ€ข Understanding of business processes and technical skills to successfully develop effective solutions and complete project assignments.
โ€ข Understanding of risk. Experience in working on ERM projects โ€“ building ERM framework, risk registers, Risk policies and procedures.
โ€ข Should be able to identify business and strategic risks which can be modeled Knowledge of IT controls and cybersecurity risks.
โ€ข Ability to manage multiple projects and priorities in a fast-paced environment
Regards,
Ca Recruitment

Big4 and top consulting firm Internal Audit Jobs

04 Sep, 17:41


*Hi All,*
*Following is the vacancy in one of the reputed global consulting firm. Request you to please share your resume to [email protected] with subject line"R2R - MBS Global". If you don't mention the subject properly, please don't expect any call.*

Work Location Kolkata
Shift Timing: 6:30 PM to 4 AM
Qualification: B.Com/ M.Com/ MBA / CA / ICWA / ACCA / CMA
Experience : 3 to 7 Years
Preferred Candidature
โ€ข 3-7 years of experience of working in and managing operations of multiple Finance processes (such as R2R)
โ€ข Book closure & General accounting experiences is a must
โ€ข Should have experience in conducting research on โ€œOut of Balancesโ€.
โ€ข Fixed assets, reconciliation, Provisions, Budgeting, Forecasting, MIS, Expenses, financial reporting & Journal entries is good to have.
โ€ข Prior Experience of Insurance or BFSI domain only.
โ€ข Ability to take quick decisions based on situations.
โ€ข Hands-on experience of working in MS excel.
โ€ข Should be open to working in night shifts and work from office.

Soft Skills
โ€ข Good verbal and written communication skills with prior experience working with senior-level stakeholders on an ongoing basis.
โ€ข Strong project management skills and the ability to manage multiple projects and teams.

Big4 and top consulting firm Internal Audit Jobs

04 Sep, 17:41


*Hi All*
*Following is the vacancy in one of the reputed global consulting firm. Request you to please share your resume to [email protected] with subject line " FS- Internal Audit" . If you don't mention the subject properly, please don't expect any call.*

Work Location Mumbai / Hyderabad / Bangalore / Gurgaon
Shift Timing: Regular
Qualification: B.Com/ M.Com/ MBA / CA / ICWA / ACCA / CMA
Experience: 3 to 8 Years
Preferred Skills:
โ€ข 3-8 years of experience of working in Internal Audit in Financial Services Domain
โ€ข Strong understanding of auditing principles, internal controls, risk management, and compliance.
โ€ข Prepare audit reports detailing findings, recommendations, and action plans in a clear and concise manner.
โ€ข Good Understand of Internal Audit Concepts, Root Cause Analysis, and preparation of RCMโ€™s
โ€ข Review and analyse financial data, internal reports, and other relevant documentation to ensure accuracy and compliance with industry standards.
โ€ข Experience in Internal Audit for BFSI domain is must.

Soft Skills
โ€ข Good verbal and written communication skills with prior experience working with senior-level stakeholders on an ongoing basis.

Big4 and top consulting firm Internal Audit Jobs

27 Aug, 17:16


Live stream started

Big4 and top consulting firm Internal Audit Jobs

26 Aug, 13:35


Hi All,

Following is the vacancy in one of the reputed global consulting firm. Request you to please share your resume to [email protected] with subject line โ€ R2R โ€“ MBS Globalโ€. If you donโ€™t mention the subject properly, please donโ€™t expect any call.

Work Location Kolkata
Shift Timing: 6:30 PM to 4 AM
Qualification: B.Com/ M.Com/ MBA / CA / ICWA / ACCA / CMA
Experience : 3 to 7 Years
Preferred Candidature
โ€ข 3-7 years of experience of working in and managing operations of multiple Finance processes (such as R2R)
โ€ข Book closure & General accounting experiences is a must
โ€ข Should have experience in conducting research on โ€œOut of Balancesโ€.
โ€ข Fixed assets, reconciliation, Provisions, Budgeting, Forecasting, MIS, Expenses, financial reporting & Journal entries is good to have.
โ€ข Prior Experience of Insurance or BFSI domain only.
โ€ข Ability to take quick decisions based on situations.
โ€ข Hands-on experience of working in MS excel.
โ€ข Should be open to working in night shifts and work from office.

Soft Skills
โ€ข Good verbal and written communication skills with prior experience working with senior-level stakeholders on an ongoing basis.
โ€ข Strong project management skills and the ability to manage multiple projects and teams.

Big4 and top consulting firm Internal Audit Jobs

23 Aug, 12:53


Hi All,

Following is the vacancy in one of the reputed global consulting firm. Request you to please share your resume to [email protected] with subject line โ€ Telecom Internal Audit โ€™_ Role: 2โ€™. If you donโ€™t mention the subject properly, please donโ€™t expect any call.
Work Location: Delhi NCR
Role 2: Senior Consultant and Manager - Internal Audit || Telecom (ICR \ IFC)
Qualification: CA / ACCA/ bachelorโ€™s degree in accounting, Finance, Business Administration, or a related field. CPA, CIA, or similar certification preferred.
Experience: Senior Consultant: 3+ Years; Manager: 5+ years
Preferred Skills Governance:
Internal Control Assessment:
โ€ข Conduct regular reviews and assessments of internal controls to ensure effectiveness and compliance
โ€ข Identify weaknesses in the control environment and recommend corrective actions.
Risk Management:
โ€ข Evaluate risk exposure related to financial reporting, operational processes, and compliance requirements.
โ€ข Develop risk mitigation strategies and monitor their implementation.
โ€ข Policy and Procedure Development:
โ€ข Develop, update, and maintain internal control policies and procedures.
Audit:
โ€ข Conduct audits and other financial reviews.
โ€ข Evaluate necessary documentation
Reporting:
โ€ข Prepare and present reports on the status of internal controls to senior management and the audit committee.
โ€ข Track and report on the implementation of audit recommendations.
Team:
โ€ข Lead and mentor a team of internal controls.
โ€ข Provide training and support to staff on internal control best practices and compliance requirements.
Continuous Improvement:
โ€ข Stay updated on industry trends, regulatory changes, and best practices related to internal controls.
โ€ข Drive continuous improvement initiatives to enhance the internal control environment.
โ€ข Experience in conducting these projects for Telecom clients
โ€ข Experience in conducting these projects in Middle East market
โ€ข Experience with enterprise risk management frameworks.
โ€ข Knowledge of IT controls and cybersecurity risks.
โ€ข Ability to manage multiple projects and priorities in a fast-paced environment

Regards,
Ca Recruitment

Big4 and top consulting firm Internal Audit Jobs

22 Aug, 12:59


Hi All,

Following is the vacancy in one of the reputed global consulting firm. Request you to please share your resume to [email protected] with subject line โ€ Telecom Internal Audit โ€™_ Role: 1โ€™. If you donโ€™t mention the subject properly, please donโ€™t expect any call.
Work Location: Delhi NCR
Role 1: Deputy Manager and Manager - Internal Audit and Compliance Manager
Qualification: MBA / LLB
Experience: 4 to 6 Years in Compliance Management + Internal Audit
Preferred Skills Governance:
โ€ข Conducting compliance risk assessments.
โ€ข Conducting internal reviews and audits; Perform compliance reviews.
โ€ข Delivering implementation of compliance programs; Prepare and update all risk and compliance related manuals.
โ€ข Provide compliance advisory to business units and business functions.
โ€ข Developing risk management strategies.
โ€ข Evaluating compliance systems and ensuring adequate software is in place.
โ€ข Reporting on compliance; Perform compliance reviews.
โ€ข Knowledge of Risk and compliance standard (ISO 31000, ISO 37301 etc).
โ€ข organizing, designing and delivery of compliance training; Knowledge of compliance tools.
โ€ข Recognize compliance vulnerabilities and recommend basic compliance controls to mitigate compliance risks.
โ€ข Assist clients in documenting the controls related to all relevant risk, compliance with laws and regulations, established compliance programs, internal controls, and operational processes.
โ€ข Reviews regulations and new pronouncements to ensure they are incorporated into compliance registers and shared with business team.
โ€ข Develop and/or enhance management reporting (heat maps, dash boards).
โ€ข Evaluate the resulting Compliance risk profile and trending overtime of business lines, Business Segments, Legal Entities.
โ€ข Knowledge of Key Risk Indicator (KRI) program

Regards,
Ca Recruitment

Big4 and top consulting firm Internal Audit Jobs

22 Aug, 12:51


Hi All,

Following is the vacancy in one of the reputed global consulting firm. Request you to please share your resume to [email protected] with subject line โ€ GRC - Chennaiโ€™. If you donโ€™t mention the subject properly, please donโ€™t expect any call.
Work Location: Chennai
Shift Timing: 9:30 AM to 6:00 PM
Qualification: Bachelorโ€™s degree in information security, Computer Science, or a related field.
Relevant certifications such as CISSP, CISM, CRISC, or CISA are highly desirable.
Experience: 5 to 7 Years
Preferred Skills Governance:
โ€ข Develop and implement cybersecurity policies, standards, and procedures in line with industry best practices (e.g., NIST, ISO 27001, COBIT).
โ€ข Conduct regular reviews and updates of security policies to ensure they remain current and effective.
โ€ข Coordinate with various departments to ensure compliance with security policies and standards.
โ€ข Risk Management:
โ€ข Perform risk assessments to identify and evaluate security risks.
โ€ข Develop risk mitigation strategies and work with stakeholders to implement appropriate controls.
โ€ข Monitor and report on the effectiveness of risk management activities.
โ€ข Compliance:
โ€ข Ensure compliance with regulatory requirements, such as GDPR, HIPAA, PCI-DSS, and other relevant standards.
โ€ข Conduct internal audits and assessments to verify compliance with security policies and regulatory requirements.
โ€ข Prepare for and manage external audits, working closely with auditors to provide necessary documentation and information.
โ€ข Incident Response:
โ€ข Assist in the development and implementation of the incident response plan.
โ€ข Participate in the investigation and resolution of security incidents and breaches.
โ€ข Conduct post-incident reviews to identify lessons learned and improve security processes.
โ€ข Training and Awareness:
โ€ข Develop and deliver cybersecurity training programs and awareness initiatives to educate employees on security best practices and policies.
โ€ข Stay current with emerging cybersecurity threats and trends and share knowledge with the team.

Soft Skills
โ€ข Excellent analytical and problem-solving skills.
โ€ข Strong communication and interpersonal skills.
โ€ข Ability to work effectively with cross-functional teams and stakeholders.
โ€ข Detail-oriented with strong organizational skills.
โ€ข Proficiency in using GRC tools and software.

Regards,
Ca Recruitment

Big4 and top consulting firm Internal Audit Jobs

19 Apr, 09:12


Hi

Urgently seeking Bcom graduates with 1 to 2 years of experience for one of the top CA firms in India for the following location. Article ship transfers are preferred. If you are interested, please share your resume at [email protected]. Hiring needs to be completed by April 26, 2024, with joining required from April 30, 2024. Please apply if you are belong to same city or location and also mention the location in subject else your profile will not be selected:

Mumbai
Delhi
Chennai
Chennai
Kolkata
Kolkata
Cochin
Patna
Barwala
Indore
Bangalore
Vijayawada
Hyderabad
Guwahati
Siliguri
Cuttack
Lucknow
Ahmedabad
Jaipur
Ghaziabad
Saharanpur
Varanasi

Regards
Recruitment Team

Big4 and top consulting firm Internal Audit Jobs

03 Apr, 17:30


Hi

Urgently seeking article trainees for one of the top CA firms in India for the following location. Article ship transfers are preferred. If you are interested, please share your resume at [email protected]. Hiring needs to be completed by April 6, 2024, with joining required from April 15, 2024. Please apply if you are belong to same city or location and also mention the location in subject else your profile will not be selected:

Mumbai
Delhi
Chennai
Chennai
Kolkata
Kolkata
Cochin
Patna
Barwala
Indore
Bangalore
Vijayawada
Hyderabad
Guwahati
Siliguri
Cuttack
Lucknow
Ahmedabad
Jaipur
Ghaziabad
Saharanpur
Varanasi

Regards
Recruitment Team

Big4 and top consulting firm Internal Audit Jobs

15 Mar, 15:24


Hii All,
We are looking for candidates for one of the growing fintech company in Mumbai location in following profile:

1. Qualified or semi qualified CA with exper up to 3 years.
2. โ Candidate should able to manage auditor query and can prepare working.

if any one interested please send your resume to [email protected] with Subject : Ind As opening l

Big4 and top consulting firm Internal Audit Jobs

14 Mar, 05:05


Reputed CA has multiple openings across levels for applicants with Consulting experience in Energy space

Preferred sector experience
- Oil Refining and Petrochemicals
- Commodity โ€“ Trading & Risk Management
- Renewable Energy
- Hydrocarbon Logistics & Supply Chain
- City Gas Distribution

Preferred Solution experience
- Business Transformation & Operating model design solutions
- Governance, Risk, Compliance & Internal Control solutions
- Financial or Operational Risk Management

What are we looking for ?
- CA / MBA / CWA / Engg candidates with 3-6 years of consulting experience in above sectors / solution
- Good analytical skills
- Good communication & presentation skills

Please share your resume for [email protected] Id with subject oil and gas