Manager - Internal Auditor - Financial Services

Manager for Bangalore

Managing Financial Services clients

Priority is IT Services experience and not so much retail

Please look at the below requirement

- Experience in Internal Audit/IFC /SOX

- Managed IA engagements for large/medium-sized clients across sectors with preferred sectors being Retail and Consumer, IT/ITES

- Establish & maintain relationships with business partners, relevant stakeholders, and identify emerging risks as part of ongoing business monitoring activities.

- He / she will be responsible to lead or execute audits primarily in the area of Enterprise Functions businesses and its operations.

- He / she will lead or be part of audit engagements that are generally small to moderate in size and complexity, and on occasions, may handle multiple assignments.

- He / she will be responsible to assist the teams in the preparation of Walkthrough documents, identification of Process, Risk & Controls, and performance of control effectiveness testing, drafting the findings and having discussions with business partner.

- Exhibits understanding of business & infrastructure functions and the underlying technology, operational, financial, and regulatory aspects.

- Develop and demonstrate strong understanding of audit approach and methodology.

- Perform process walk-throughs, assess risks and perform control effectiveness testing.

- Demonstrate professional ability to credibly challenge status quo.

- Present audit results in an objective and unbiased manner.

Exp:8+yrs

Location:Bangalore