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Big 4 (Management Consulting)

(Manager/ AM/ Fresher - Internal Audit/ Statutory Audit /Forensic Audit)

Skills & Experience : Reqd. CA Final
6-8 yrs exp in Internal Audit/ Statutory Audit /Forensic Audit function... Candidates from reputed CA firm or Big 4s can apply... Opening with one of the Big 4 Locaiton Mumbai/ Delhi/ Hyderabad.....People who r ready to relocate to Mumbai can also apply as we have opening in Mumbai for statutory Audit/internal audit and Taxation division too...
Mumbai, Posted on 07 January 2010

Big 4 (Mumbai/ Hyd/ Delhi)

(Executive)

Skills & Experience : Reqd. CA Final
CA - Final (Freshers) Industry - Big4 Skills: Internal Audit/ Statutory Audits/ Forensic Location: Mumbai/ Delhi/ Hyderabad
Mumbai, Posted on 07 January 2010

Big 4

(Asst Manager/ Manager - Internal Audit)

Skills & Experience : Reqd. CA Final
Job Description: The candidate should be able to actively manage multiple small and/ or medium-sized engagements simultaneously, or a large multi-location engagement, involving on an average 6 or more staff and 1 or more client staff. Demonstrate a thorough knowledge of the Internal Audit Framework w.r.t. Sampling Guidance Working Paper Requirements Re-performance Standards Quality Requirements Social Compliance reviews while guiding junior colleagues. Demonstrate ability to tailor and then use appropriate methodology / practice aide /work plan for use during a client engagement. Desired Candidate: Profile Good communication skills and should be working with a good MNC Preferably someone who has experience with telecom companies Can actively manage multiple small and/ or medium-sized engagements simultaneously, or a large multi-location engagement, involving on an average 6 or more staff and 1 or more client staff. Adopts a holistic approach to the engagement by (a) understanding the rationale for the engagement; as well as (b) making a conscious effort to understand the client’s industry and business. Is able to actively define the scope of the assignment so as to maintain a balance between the effort, cost and expected value addition by the client. Demonstrate a thorough knowledge of the Internal Audit Framework Soft skills – Project Management – Leading the project from the front, timely execution and completion, ability to foresee project pain areas and work out alternate resolutions Communication & Interpersonal – good communication and presentation skills, ability to discuss and handle senior management of the clients, connecting well with the client and team members. Report writing – clarity of thought, articulation of observation/issues, good command over written language Business Development – ability to prepare quality proposals, effectively handle client sales calls General – self starter, highly committed, self motivated, driven by objectives and high value system Other skills – Working knowledge of MS Office- MS word, MS power point and MS excel
Mumbai, Posted on 07 January 2010