Currently there is an opening with BIG4 at a managerial level in
Forensic - Internal Audit division based in Mumbai.
Job Profile:
1) SOX compliance audit, investigations, regulatory compliance and
internal audit
2) Heading audit team comprising 4-5 members.
The brief overview is mentioned here below:
1) Execution of audit with in-depth analysis and evaluation of
transaction data, operations and review of the practices followed vis-à-
vis prescribed guidelines/ procedures.
2) Identification and investigation of frauds from the review of the
processes and data with an application of forensic approach.
3) Participation and communication in meetings to highlight value
addition approach of audit.
4) Preparation of standard auditing procedures, checklists and audit
programmme in addition to timely completion of assigned calendar.
In case if interested, please forward your updated resume on
reema.bohra@ leadstalent. com
