09/08 Anu Banerjee
HR Consultant at Spectral Consultants

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Assistant Manager/Manager - Internal Audit - Big4 (3-8 yrs)

Bangalore Job Code: 730576

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.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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