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Mail : [email protected]

Role & responsibilities

Big 4 Hiring Internal audit professionals -

-Bangalore/Kolkata/Gurgaon

Experience-2 years to 8 years in internal audit

Qualification-Qualified CA/B.Tech/Graduates from TopRank Colleges

Open Positions- 5

Notice Period-Immediate/60 Days

• Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

- Understand business & industry issues / trends. Identify areas requiring improvement in the business processes to enable preparation of recommendations.
- Handling data analytics - Access, ACL etc.
- Ensure compliance with engagement plans and internal quality & risk management procedures.




- Awareness of internal auditing standards issued by IIA and ICAI.
- Demonstrate an application & solution-based approach to problem solving technique.
- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and current solution / methodology development.
- Develop strong working relationships with client (process owner/functional heads).
- Attention to detail and mentor young interns and analysts within the practice.

- Key areas of expertise for the candidate: Internal Audit, conducting walkthroughs, and RCM, IFC, etc.

Preferred candidate profile

📌 Internal Audit ( IIA / ICAI )- CA/ -immediate joiner- Big 4 (Bengaluru)
🏢 Contactx Resource Management
📍 Bengaluru