We are looking for a qualified resource various positions in Internal Audit (Risk Advisory) vertical for one of our client which is a Big 4 accounting firm. Please find the job description below, for the same:
Position: Manager - Risk Advisory
Experience: 5-7 years post qualification experience in internal audits.
Academic Qualification/(s)
Minimum: Qualified Chartered Accountant (CA)
Responsibilities:
- Responsible for working under the direction of the Internal Audit management team in planning and coordinating internal audit controls and procedures.
- Identify process improvement opportunities, share best practices and develop programs to strengthen internal control and compliance environment.
- Executing and completing all audit fieldwork according to the established schedule.
- Recommend internal control improvements that may include operational enhancements or efficiency, and the preparation of audit reports as well as documenting controls.
- Perform any special projects as assigned by Internal Audit management.
- Communicate deficiencies, and coordinates and reports on gap remediation and process improvement status.
- Assist in the planning and executing an annual risk assessment.
- Frequently interact with functional peer group at all levels, including senior management and external auditors.
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