Manager - Internal Audit - Consulting Firm

We have an urgent opening for one of the Big4 firm :

Designation :

Manager : 3 Position - Bangalore

Qualification and Years of Experience :

CA - 5 Yrs to 10 Yrs ; Non CA - 8 Yrs to 11 Yrs

OR

MBA Tier 1 - 5 Yrs to 10 Yrs ; MBA Tier 2 or Tier 3 - 7 Yrs to 13 yrs

- Mandatory Note Should have 1 yr of experience in Client Management and People Management.

- Mandatory to have experience in Internal Audit.

- Mandatory to have experience in Consulting, Shared services or Big 4 Clients in their current or previous role/organization.

Job description :

- Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.

- Prior experience in internal audit,SOX testing and operational and compliance audits

- Knowledge of Risk and Controls, SOX lifecycle

- Good knowledge and experience in non IT business process controls.

- 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 Big4 accounting firms/consulting firms is advantageous

- Sector experience in Financial services is desirable

Amar