Manager - Internal Audit - CA - IT

Roles and responsibilities:

- Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes

- Risk consulting

- Designing and implementing risk strategies

- Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment

- Client management

Skill Set:

- Should have an extensive experience in the internal auditing process

- A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments

- Analytical thinking, project management skills and ability to develop innovative approaches

- Supporting and contributing to team development

- Knowledge about MS office and ERP (SAP, Oracle, JDE)