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Openings - Manager - Internal Audit - Gurgaon

6 - 10 yrs
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Not Disclosed by Recruiter Openings: 5 Posted 19 days ago Job Applicants: 906 Job Views: 2500+

Job Description

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    Dear Folks,

    Greetings from Clarity !

    We would like to inform you that we are hiring for the positions " Manager ,Manager 1 ,Manager 2 - Internal Audit- with world Big four accounting firm.

    Work location - Gurgaon
    Position - Manager- SM
    Job Status - Permanent Position
    Experience - 6 to 9 Years of Experience in Internal Audit.
    CTC - As per industry
    Shift - Normal
    Education: MBA/CA

    Interested candidates can also be apply at

    Your key responsibilities
    - Execution on client engagement - Ensure quality delivery as per client requirements.
    - 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 client's business processes to enable preparation of recommendations.
    Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), SOX 404, internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance.
    Determine that the work delivered is of high quality.
    Anticipate and identify engagement related risks and escalate issues as appropriate.
    Actively establish client (process owner/functional heads) and internal relationships

Salary: Not Disclosed by Recruiter

Industry: Accounting, Finance

Functional Area: Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Finance/Audit

Role:Audit Manager

Employment Type: Full Time, Permanent



UG: Any Graduate - Any Specialization

PG:MBA/PGDM - Any Specialization, CA

Doctorate:Doctorate Not Required

Company Profile:


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Job Posted by

Gargi Verma Assistant Manager-Recruitment Clarity Consulting Delhi


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