Manager - Internal Audit - SOX - Big10

Job Description :

- Execution on client engagement - ensuring quality delivery as per engagement letter.

- Ensure compliance with risk management strategies, plans and activities of the firm.

- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

- Develop strong working relationships with client and build a level of influence with key client contacts.

- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.

Job Specification :

Competencies / skills :

- SOX experience is Mandatory

- Strong communication, interpersonal & writing skills.

- Qualified CA/MBA/CFA/CPA with 6+ years of minimum post qualification Relevant experience in Internal Audit

- Big10 preferred (Current or Previous experience)

KPIs:

- Delivering projects on time as per client requirement

- Monitoring team

For further details

Please call Ruchi : 9911200994