Manager - Internal Audit - CA - Telecom/Consulting Firm

Responsibilities:

- Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices for the financial services practice

- Telecom Sector must.

- Develop audit programs, working papers, and internal audit reports

- Assist in preparing risk assessments and annual audit plans for financial services clients

- Work on project teams focused on advisory projects and assist engagement management to successfully complete engagement objectives

- Identify and communicate findings to senior management and client personnel

- Additional Responsibilities for Senior Associate:

- Mentor associates, interns, and new hires

- Understanding of firm service offerings and ability to effectively communicate these offerings to associates, interns, and new hires

Qualifications:

One year of experience performing internal audit for a consulting or listed firm

Chartered Accountant

- Working knowledge and experience with auditing tools and other software

- Working knowledge of business processes and key risks and controls

- Travel may be up to 70-80%