Manager - Internal Audit - Consulting Firm

- Supervise a team of internal audit personnel across different client engagements. Plan, organize, direct and monitor internal audit operations, including overall quality of deliverables, processes and completion of projects within budgeted timeline. Oversee billing and collections.

- Develop relevant audit programs & procedures including Risk & Control Matrix (RCM).

- Manage performance of audit procedures.

- Identify and evaluate client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan.

- Understanding of business processes and internal control concepts (COSO, COBIT)

Education : CA / MBA

Industry Experience : Telecom (Mandatory )

Interested candidate please share your profile with us through iimjobs.com or call us at 011-45516537 for more details.

Vikash Singh