Manager - Risk Advisory - Internal Audit - CA

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.