Assistant Manager - Internal Audit - BFSI/Consulting

Roles and Responsibilities:

- Really strong, market facing, with extensive Internal Audit experience

- Compliance to internal risk management and documentation

- Project planning, resource requirement analysis, audit planning

- Managing the team during project execution, reviewing the report and providing value add inputs

- Leading client meetings, discussing observations and effectively closing the loop on audit points with the management

- Carrying out reviews to discuss the audit points with process owners, taking management response and effectively closing loop the audit points with the management

- Facing internal and external clients in a challenging working environment

- Understanding principles of COSO, SOX, Risk Management, etc.

- Reviewing statutory compliances with regard to Labour Laws, Tax Laws, Companies Act, Commercial Laws, etc.