Assistant Manager/Manager - Internal Audit - Big4

Assistant Manager/ Manager- Internal Audit with leading BIg4

We are hiring for Assistant Manager/ Manager Internal Audit for a leading Big4

Job Description :

- 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.

- Determine that the work delivered is of high quality.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Actively establish client (process owner/functional heads) and internal relationships.

- Assist Managers/Stakeholders in developing new methodologies and internal initiatives.

Academic qualifications :

- Chartered Accountant/Certified Internal Auditor/Masters in Business Administration.