Position- Manager Internal Audit- (Construction and Infrastructure)
Qualification : CA or B.Tech
Job Description for Internal Audit:
- Responsible for execution of internal audit assignments - Audit, SOX, process review etc. (individually and as a team)
- understand client's requirements, respond promptly to client requests and enquiries and consistently meet client needs
- support Managers in the process of preparing audit plans, audit program, and reports
- look for opportunities with existing clients for providing other services offered
- should be able to understand complex business situations, risk and controls in ERP environment, identify gaps and suggest leading practices
- should be process-oriented and have strong analytical skills
- should be able to apply basic analysis tools/ techniques for data analysis
- Excellent client handling and business development skills. Proven track record of generating business.
- Proven ability to build, manage and foster a team-oriented environment
- Proven ability to work creatively and analytically in a problem-solving environment
- Excellent communication (written and oral) and interpersonal skills
- Excellent leadership and management skills
- Practical exposure and experience in financial services off shoring / outsourcing industry
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