Manager Internal Audit

Job Description:

1)Candidate must have experience in Internal Audit
2)Possesses a strong understanding of internal control systems, good auditing skills and sound knowledge of standard processes.
3)Skilful in Excel, Word, PowerPoint other Microsoft suite of tools
4)Compliance to internal risk management and documentation.
5)Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing loop the audit points with the management
6)Strong communication and presentation skills
7)Candidates with knowledge of SAP will be preferred

Roles and Responsibilities

1)Conducting risk based internal audits, manage and execute consulting engagements covering development of policies/ standard operating procedures, process reviews, enterprise risk management, and revenue assurance, as per the client requirements
2)Preparation of deliverables relating to various services to the clients including preparation of report, process documents, presentations etc.
3)On-site and off-site project management of the assignments, including development of work programs, evaluation of issues/ observations/ improvement opportunities, timely communication with the client management, participation in client meetings, etc.