Statutory Audit -Big 4

Kelly Services India Pvt. Ltd.
  • Bangalore, Chennai
  • Confidential
  • 0-1 years
  • Views
  • 27 Jul 2018

  • Finance/ Accounts

  • Banking - Retail
Job Description

For the role of Statutory Audit. Who have the experience into Financial Services and Manufacturing sector in BIG 5. Financial: Meet operational budgets - no surprises re overruns. Ensure productive use of resources (self and others). Ensure risk identification operationally is performed effectively, reducing where possible, the scope of the review without reducing the provision of assurance. Customer : Support the Team Leader throughout the project to manage the expectations of the business, and maintain an effective working relationship with the key business contacts. Audit messages and recommendations are clear, focused on risk and root cause. Contribute to the achievement of IA service standards. Process : Conduct research and fieldwork on components of an assigned work area within a business, working towards a clear understanding of the business drivers and risk profiles of the business. Critically analyze the appropriate use and / or effectiveness of internal controls within that area. Skills, Knowledge & Experience Tertiary qualified, ideally having completed, or working towards completion of Professional (CPA/CA / CIA) or Post Graduate qualifications. Work experience in delivering a risk internal audit methodology, or similar experience, such as external audit or risk. Must have experience in designing fieldwork, executing fieldwork to high quality standards and drafting and communicating key audit messages and recommendations effectively.

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About Organisation

Kelly Services India Pvt. Ltd.