Experience in Internal Audit Practice from any of the Big 4s or reputed medium sized firms like (Grant Thronton, Axis Risk Consulting, BMR, Aneja Associates etc ) is desirable.  Qualification :  - CA/ ICWA/ CIA / MBA (From Reputed Institution)  Roles and Responsibilities :  Responsible for execution of internal audit assignments - Audit, SOX (IsC, sox, o2c, p2p), process review etc. (individually and as a team)  - Leading teams to complete the assignments within time and budgets  - Understanding client's requirements, responding promptly to client requests and enquiries and consistently meeting client needs  - Supporting managers in the process of preparing audit plans, audit program and reports  - Looking for opportunities with existing clients for providing other services   Essential Skills :  - Ability to understand complex business situations, risk and controls in ERP environment, identify gaps and suggest leading practices  - Should be process oriented and have strong analytical skills  - Be able to apply basic analysis tools/ techniques for data analysis  - Understanding of financial statements under Indian GAAP  - Knowledge and understanding of Internal Audit Framework (e.g. COSO Framework, Concept of Risk & Control Standards of the Professional Practice of Internal Auditing issued by the IIA)  - Should be able to use/ apply tools (i.e. MS Excel, MS word, Power point, MS Visio, ACL, etc.) and audit techniques (e.g. sampling)  - Possess excellent communication and report writing skills  - Capability of leading teams and dealing with big clients  - Ability to handle pressure and manage complex situations  - Willingness to travel (domestic and international)

Bangalore

Hyderabad

Chennai

Manager - Internal Audit - Consulting Firm   

Manager - Internal Audit - Consulting Firm    ,Job Description for Manager - Internal Audit - Consulting Firm    in Confidential in  Bangalore Hyderabad Chennai for (4-6) years of experience. Apply Now!

Job Description for Manager - Internal Audit - Consulting Firm    in Confidential in  Bangalore Hyderabad Chennai for (4-6) years of experience. Apply Now!