Manager - Internal Audit/Risk Assurance - Consulting Firm

We are recruiting for a Manager in the Internal Audit & Sarbanes Oxley Assistance Services (IASOAS) team. Working as a Manager in this team, your responsibilities will include:

- Draft scope memos and work program

- Draft and manage document request lists/ audit evidences

- Assist the Engagement teams in performing process walkthroughs

- Sample selection as per Firm's sampling methodology

- Assist in testing of design by analyzing processes and benchmarking

- Assist in testing of operating effectiveness by analyzing data and testing samples

- Document the audit shreds of evidence and prepare workpapers

- Updating the GRC, if applicable

- Engagement planning, management, coordination with one or more teams

- Manage one or more client engagements and internal teams

- Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.

- Project management of engagements and responsible for client interaction

- Involved in Process Documentation/Flowcharts and creating SOP- s

Project and Team management exposure:

- Candidate will be required to interact with colleagues in the UK via email, written instructions, phone, or other online collaboration protocols.

- Excellent verbal and written communication skills.

- Good experience in MS Visio, excel, Powerpoint required.

- Experience in MS Acess, IDeA, ACL is desirable

Technical skills:

- Prior experience in internal audit and operational and compliance audits

Interested to explore this opportunity, Kindly revert along with following details:

Total Exp:

Cu CTC:

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