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Big 4 hiring in Bangalore for IA

- Immediate joiners preferred
- Notice Period: Maximum 60 days
- Experience: 410 years (post qualification)
- Education (Any of the below):
- CA Qualified
- MBA
- CISA / CIA Certified

Role & responsibilities

Your key responsibilities:

- Responsible for executing client-related engagements in the areas of governance,

risk & compliance (GRC), internal audits, process reviews, standard operating

procedures, enterprise risk management, revenue assurance, SOX 404 & Clause

49 assistance

- Responsible for overall client service delivery in accordance with Companies quality guidelines & methodologies
- Manage accounts on a day-to-day basis & explore new business opportunities for

the firm with new and existing clients

- Actively establish & strengthen client (functional heads & key influencers) and

internal relationships

- Assist in developing new solutions, methodologies, and internal initiatives
- Create a positive learning culture, coach, counsel, and develop junior team members Market leadership related

- Assist Partners & Senior Managers in driving the business development process on

new/existing client engagements by gathering appropriate resources, gaining

access to key contacts & supervising proposal preparation

- Identify buyers, influencers & stakeholders in existing client engagements and build

strong relationships

- Create innovative insights for clients, adapt methods & practices to fit operational





team needs & contribute to thought leadership documents

- Practice secondment for developing recent methodologies
- Facilitate discussions / knowledge sharing with key client personnel

Service delivery related

- Work with high-growth clients and other market leaders in industries such financial

services, insurance etc

- Establish audit objectives and scope of work; establish the engagement budget; and

take responsibility for the overall execution of the audit project through wrap-up and

final report delivery

- Plan & schedule client engagements. Determine and deploy the right team with

adequate skill sets for executing engagements and periodically review status of

engagements and work products

- Demonstrate strong project management skills
- Maintain a strong client focus by effectively serving client needs and developing

productive working relationships with client personnel. Stay abreast of current

business and economic developments and new pronouncements/standards relevant

to the client's business

- Demonstrate industry expertise (deep understanding of the industry, emerging

trends, issues/challenges, key players & leading practices)

- Review status updates and prepare management presentations/audit committee

presentations etc

- Actively contribute to improving operational efficiency on projects & internal

initiatives.

- Drive timely billing of invoices & actively follow up on collections

Preferred candidate profile

📌 AM/ Manager - Internal Audit Bangalore -Big 4 - CA (Bengaluru)
🏢 Contactx Resource Management
📍 Bengaluru