Assistant Manager - Internal Audit - CA - 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.

CAs with 2 + years of experience post qualification

MBAs with 5+ years of post qualification experience

Very good communication skills

Candidates from consulting firms/ Ca firms will only be preferred