Manager/Deputy Manager - Internal Audit - Business Consulting Firm

Position will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, SOX & control testing, evaluating Internal financial controls, reliability of financial reporting, compliance with applicable laws & regulations & effectiveness & efficiency of operations including cost management.

Role :-

- Play an independent role in assignments including developing audit project plans, executing & interacting with process owners.

- Draft original work programs appropriate for assignment.

- Determine whether areas reviewed are performing control activities in compliance with applicable policies & procedures & in a manner consistent with both organizational objectives & high standards of administrative practice.

- Report findings & make recommendations for the correction of noted control deficiencies, improvements in operations & reductions in cost.

- Be proficient with the broad range of skills commonly used by a national accounting/ consulting firm.

- Maintain strong client focus by building strong relationships with clients, scheduling & conducting key client meetings.

Open to Travel Abroad