Internal Audit Manager

Role & responsibilities

Manager in the Internal Audit & Control (IA&C)

• Manage a portfolio of 1015 clients.

• Perform SOX 404 Audits

  , which includes:
• Conducting

  Tests of Design

  and

  Tests of Operating Effectiveness

  of controls.
• Reviewing and developing clients custom

  Risk & Control Matrices

  to ensure alignment of test procedures and control language, enhancing efficiencies in remote execution of test procedures.
• Drafting

  Process & Control Documentation

  through Risk & Control Matrices, Flowcharts, and SOPs.

• Manage a team

  of Executives, Seniors, and Assistant Managers, including scheduling, training, project delivery, performance management, and resolving queries.
• Support

  client service delivery

  by consistently meeting quality guidelines and performing quality reviews within established turnaround times or allotted budgets.

• Project management

  of engagements and responsible for client interaction.

• Training

  : Participate in continuous knowledge enhancement and sharing sessions, develop training content, deliver trainings, and comply with the firms CPE requirements.
• Apply

  Big 4 methodologies

  and demonstrate global values and behaviors when completing work and documenting conclusions.
• Ensure compliance with the

  Big 4 Risk Management policy

  .
• Assist with

  business proposals

  by gathering content materials and preparing presentations.
• Identify opportunities to drive

  efficiency and effectiveness

  within projects and other operational activities.

Preferred candidate profile

• Strong understanding and knowledge of Accounting and Financial Process, Risk and Controls

• Experience of working on banking/ insurance/ asset management sector

• Strong working knowledge of PDF, Visio, MS-Excel and MS Word

• Good written and spoken communication

• Experience of working in Global clients or Global projects (desirable).

• Project Management skill