Manager - Internal Audit/GRC/SOX/Internal Controls - Big4

One of our client - Big 4s, is looking for suitable candidates - Manager position (location - Kochi). Chartered Accountant/Certified Internal Auditor/Masters in Business Administration candidates having 5+ years of post-qualification experience in risk advisory/related internal audit experience/external audit experience in big 4 or related business experience.

Please find below the specifications :

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.

- Responsible for overall client service delivery in accordance with EY quality guidelines & methodologies.

- Manage accounts on a day-to-day basis & explore new business opportunities for the firm.

- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.

- Assist in developing new methodologies and internal initiatives.

- Create a positive learning culture, coaches, counsels and develops junior team members.

- Is a client facing role.

Team Gudah Consultants