Manager - Internal Audit - Big4

We are currently retained by leading BIG4 to hire for the Internal Audit role.

Would require some experience in Internal Audit at articles/post articles

Role & Responsibilities Synopsis :

- Reviewing the RACI matrix along with the Control Owners documentation for specific control and documenting test scripts, execution of key reports (custom/standard) within SAP.

- Guiding the team for CTS (Control test scripts) preparation, documenting the CAN (Control Activity Narrative)/MCP (Manual Control Procedure)

- Experience participating in a wide range of projects and collaborating across multiple work streams or teams ; consistently demonstrating creative thinking, individual initiative and timely completion of assigned work

- Consistently deliver quality client services and take charge of the project area assigned to him/her

- ERP GRC implementation activities (e.g. technical installation and configuration of SAP GRC AC (Access Controls) (technologies; building security and segregation of duties rule-sets, transaction monitors, configuration monitors, preparation of design and technical documentation, unit testing and migrating GRC rules between environments).

- Participate in practice initiatives and at times lead such initiatives such as knowledge management or thought leadership

- Reviewing the RICEFW documents and noting down the exceptions.

Kindly revert on below contact details with your updated resume and following details

Current ctc -
Expected ctc -
Notice period
Reason for change -
Preferred Location -
Highest qualification-