Manager Internal Audit (Shift time - 11 pm To 8 am)

Job Description

We are recruiting for a Manager in the Internal Audit & Enterprise Risk team. Working as a Manager in this team, your responsibilities will include: Manage a portfolio of 10 15 clients. Performing SOX 404 Audits, which includes: Conducting Tests of Design and Tests 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. Drafting Process & Control and Process Documentation through Risk & Control Matrices, Flowcharts and SOPs. Manage a team of Executives, Seniors and Assistant Managers with their scheduling, training, project delivery, performance management, questions / queries etc. Expected to support client service delivery by consistently meeting quality guidelines by performing quality reviews within the established turnaround times (or allotted budget) for assigned requests. Project management of engagements and responsible for client interaction. Training: Participate in continuous knowledge enhancement / knowledge sharing sessions, develop training content, deliver trainings and comply with the firm’s CPE requirements. Apply methodologies and demonstrate the global values and behaviors when completing work and documenting conclusions. Ensure compliance with the Risk Management policy. Assist with business proposals by gathering content materials preparing presentations. Identify opportunities to drive efficiency and effectiveness within our projects and other operational activities. Educational qualifications Bachelor’s degree (BBM / / BBA / / BCom /) from an accredited college/university Master’s degree (MBA/M.com) from an accredited college/university Qualified CA/ACCA/CPA/CIA® Work experience 8 to 12 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations.