HR Consultant at Spectral Consultants
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Assistant Manager/Manager - Internal Audit - Big4 (3-8 yrs)
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.
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