Manager internal audit

JOB DESCRIPTION

Designation – Manager Internal Audit GRO

Roles and responsibilities: Client Facing Role

• Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes

• Risk consulting

• Designing and implementing risk strategies

• Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment

• Client management

• Analytical thinking, project management skills and ability to develop innovative approaches

• Supporting and contributing to team development

• Knowledge about MS office and ERP (SAP, Oracle, JDE)

Desired Profile: Currently in Audit & Assurance Consulting / CA Firm ONLY

• Qualified CA with 5+ years of experience in internal auditing

• Good verbal and written communication skills

• Client-facing experience is preferred