internal audit manager

Must be CA qualified and have 3 -8 year Experience after post qualification.

1. Internal Audit & Risk Advisory

§ Internal Audit and ICOFR

§ Concurrent Audit, Stock Audit and Special Audit

§ SOP

§ Risk Advisory

§ Fraud control unit

§ Forensic Audit

§ Management Audit

2. Assist clients in understanding and complying with relevant laws, regulations, and industry standards.

3. Evaluate and enhance the effectiveness of clients' internal controls, risk management processes, and governance structures.

4. Build client relationship & develop his team.

5. Ensure that all work output and services rendered to the client are of the highest quality.

6. Handled team of 6-10 people.

7. Have to take responsibility of the firm as entrepreneur like his own practice

8. Ensure adherence to the firm’s policies and processes by the team.

Prior Experience

1. Chartered Accountant with extensive knowledge of Internal Audits, Risk Advisory related services.

2. Good client Handling and Team Handling Skills.

3. Candidate should have experience of 4- 10 years & above in the relevant field and should have preferably worked in Big 4 or tear-1 Firm.

4. Possess Excellent Communication, Problem Solving & Analytical Skills.

5. Possess Strong Operational Knowledge and understanding of process Implementation & Improvement.

Job Type: Full-time

Pay: ₹900,000.00 - ₹1,300,000.00 per year

Work Location: In person

Speak with the employer
+91 8327253083