Chat

iimjobs

jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
21/04 Avanika Singh Chauhan
Team Lead at Techsist Solution

Views:868 Applications:268 Rec. Actions:Recruiter Actions:29

Manager/Assistant Manager/Senior Manager - Internal Audit - Big4 (3-16 yrs)

Bangalore Job Code: 916766

- Performing SOX 404 Audits, Internal Controls over Financial Reporting (ICOFR) assessments, Internal Audits: Conducting Tests of Design and Test of Operating Effectiveness of controls.

- Reviewing and developing client's custom Risk & Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.

- Seamless coordination with Company teams across India, Middle East and the rest of the world (as applicable).

- Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.

- Direct client interaction, wherever required.

- Drafting Process Documentation/Flowcharts and creating SOP

- Guiding/ coaching Executives on Test of Operating Effectiveness

- Engage to continuous knowledge development regarding financial services sector's rules, regulations, best practices, tools, techniques;

- Supporting the KGS Engagement Assistant Manager/ Manager with project management responsibilities, in terms to tracking status, quality and time.

Mandatory Skills : 

- Bachelor's degree (BBM / / BBA / / BCom /) from an accredited college/university with Qualified CA/ACCA/CIA

- The candidate must have relevant experience in a similar role, particularly in in internal audit, internal controls, risk management or governance in Financial Services Sector (Banks, Asset Management, Capital Markets, Insurance etc.)

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

Add a note
Something suspicious? Report this job posting.