Leadership Position in Internal Audit with Mid-size CA Firm

A Leading Mid-sized CA Firm
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  • Location:        Delhi/NCR Share Job:
  • Education:     CA
  • Experience:   12-15 years
  • Salary:           Confidential
  • Industry:       Strategy /Management Consulting Firms
  • Posted:          2 years ago Apply Now
About Company

The Firm was established in year 1992, head quartered in Mumbai and is ranked amongst top 100 firms in India. The Firm is led by 15 Partners and is catering to 200 plus clients.  

The Firm offers services in the areas of Risk Advisory, Audit & Assurance, Direct Tax Advisory, Indirect Tax Advisory, Transaction & Business Advisory, Corporate & Allied Laws Advisory.

The Firm is also tied up with world's 13th largest accounting firm and hence offers global resources of over 20,000 professional and support staff operating from 600 offices in 108 countries.


Job Description

  • Quality Assessment Review of IA function
  • Risk Based Internal Audits
  • Preparation of Policies, Procedure Manuals & SOP’s
  • Project Audits
  • Revenue projection with reference to KPI’s
  • End to end engagement and client relationship management
  • Business development (new and existing clients)
  • Recruitment, training and development