Manager - Internal Audit - BFSI

Manager - Internal audit

Roles and Responsibilities :

Performing SOX 404 Audits.

Conducting tests of Design and Implementation and Operating effectiveness of controls.

Reviewing and developing client's custom control catalogs to ensure alignment of test procedures and control language to enhance efficiency in remote execution of test procedures.

Project management of engagements and responsible for client interaction

Involved in Process Documentation/Flowcharts and creating SOP's

Essential skills :

Prior Experience in Internal audit

Internal Audit engagements

SOX testing and operational and compliance audits.

Experience in Control assurance and risk management

SOX 404 attestation

Project and Team management exposure

Knowledge of Risk and Controls, SOX lifecycle

Prior project management experience handling large client engagements

Should have led small to mid-size teams( team size of at least 3-4 people)

Experience or exposure to consulting firms is advantageous

Sector experience in Financial services is desirable.

Good experience in MS Visio, Excel, Powerpoint required.