Intelenet - Manager - Risk & Assurance - CA

- Executing internal audit testing, risk assessments, process reviews

- Responsible for overall client service delivery in accordance with organizational/ client guidelines and methodologies.

- Manage account on a day to day basis and explore new business opportunities

- Create positive learning culture, coaches and counsels junior team members

- Responsible for executing internal audit engagements basis on client guidelines

- Establish audit objectives and scope of work, should be familiar in developing risk and control matrix, performing risk assessment, process design reviews

- Should have sound knowledge of finance and accounting process and associated risks.

- Demonstrate strong project management skills

- Review status update and prepare management presentations/ packs for business reviews.

- Stay updated of current business developments/ standards relevant to the client, assess the changes to the control basis on these developments.

- Display teamwork, integrity and leadership.

- Foster teamwork and innovation

- Work with team members to set goals and responsibilities

- Should be CA