Job Opportunity for internal Audit & Enterprise Risk (IA & ER) for Big 4 Audit company for Bangalore

Job Opportunity for internal Audit & Enterprise Risk (IA & ER) for Big 4 Audit company for Bangalore

TeamLease Services Private Limited
Bengaluru / Bangalore Gurgaon / Gurugram
1 - 6 Years
300000 - 1500000 INR

Job Description

This is Sachin from Teamlease. We take this opportunity to introduce Teamlease as one of India's leading providers of human resource services in the organized segment, delivering a broad range of human resource services to various industries, with a vision to Putting India to Work.. We have offices in in Bangalore, Hyderabad, Mumbai and Delhi to cater to variety of skill requirements.
We have an Opportunity for internal Audit & Enterprise Risk (IA & ER) for Big 4 Audit company for Bangalore and Gurgaon locations.
Please refer to the below details.
Work Location: Bangalore & Gurgaon
Experience :1-8 years ( Executive, Senior & Assistant Manager )
Job Description :
Job Description
Roles and responsibilities
We are recruiting for a Senior in the Internal Audit & Enterprise Risk (IA & ER) team. Working as a senior in this team, your responsibilities will include:
· Conducting Tests of Design and Test of Operating Effectiveness of controls.
· Reviewing and developing client's custom Risk & Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.
· Seamless coordination with KPMG teams, across India and the rest of the world.
· Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.
· Direct client interaction, wherever required.
· Drafting Process Documentation/Flowcharts and creating SOP’s
· Guiding/ coaching Executives on Test of Operating Effectiveness
· Supporting the KGS Engagement Assistant Manager/ Manager with project management responsibilities, in terms to tracking status, quality and time.
Essential skills required
Education / professional qualifications
Bachelor’s degree (BBM / / BBA / / BCom /) from an accredited college/university with Masters in Commerce or Masters in Business Administration or CA/CISA/CIA®
Prior Experience:
The candidate must have 4 to 7 years of relevant experience in a similar role, particularly in internal audit, SOX testing and operational and compliance audits.
Project and Team management exposure
· Candidate will be required to interact with colleagues in the US via email, written instructions, phone, or other online collaboration protocols.
· Excellent verbal and written communication skills.
· Good experience in MS Visio, MS Excel, MS Powerpoint required.
Technical skills:
· Experience in evaluating Design and Operating Effectiveness under SOX 404, ICFR assessment under the Indian Companies Act, 2013 and Internal Audit experience is required .
· Prior experience in Consulting is required.
· Prior experience with a Big 4 is desirable.
Behavioral / team skills
· Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations
· Flexibility to adapt to a variety of engagement types, working hours and work environments and locations
· Excellent written and verbal communication skills
· Team player; self-driven and ability to work independently

Thanks, [HIDDEN TEXT] )

Job Details



TeamLease Services is India’s leading staffing company and provides a range of Temporary and Permanent manpower solutions to over 1000 clients.

The Temporary staffing group establishes a co-employment relationship with clients and takes responsibility for all compliance, HR and administrative of employees on assignment. The Permanent staffing group undertakes turnkey and recruitment mandates for permanent fulfillment. We view ourselves as a liquidity provider that enables better matching of demand and supply in labour markets.

Teamlease started operations in 2002 and now has 75,000 employees in over 600 locations. Our core team of 1000+ employees operates via a network of branches that give us a national footprint. Clients and Employees are serviced via a proprietary portal TLnet (, an integrated contact centre for voice and email response ( and a dedicated team of relationship managers.

The company is country’s largest HR services provider and is on track to be India’s largest private employer by 2010.

Our offices are present across 15 cities in India, namely Ahmedabad, Bangalore, Chennai, Chandigarh, Cochin, Delhi, Goa, Guwahati, Hyderabad, Indore, Jaipur, Kolkata, Lucknow, Mumbai and Pune.

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