Manager - IT General Control/IT Internal Audit/SOX Testing - Oil & Gas/Government/Real Estate/Financial Services Sector

Location : Trivandrum, Cochin

Yrs of Exp : 2+ Years

Notice Period : Immediate - 45 Days

Interview Location : Skype, TCON

Role : Internal Audit -Manager position

Position : Permanent

Job Description :

Skills Required :

Qualification - Required CA/ACCA, MBA

Certifications CFE,CIA,CISA,SAP,ORACLE

Skills - Required Internal Audit, Process Consulting, Policy Manual/SOP Development, Internal Controls

- Associate Consultants are project team members who will be involved in conducting Internal Audit / Enterprise Risk Management and other Risk Consulting engagements for Middle East clients on an offshore or onshore basis

- Associate consultant shall also be involved in the development of policy manuals, SOP preparation and evaluation & designing internal controls.

- Interact confidently with the onshore team leads for the ongoing requirements of the project

- Consistently deliver quality client services and take charge of the project area assigned to him/her

- Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes

- Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge

- Understanding and knowledge of ERP systems such as Oracle/SAP and experience in implementation of Oracle/SAP is a plus

- Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge

- The job would require travel (Over 50%) to client locations in Middle East and North Africa such as Dubai, Abudhabhi, Muscat, Kuwait, Riyadh, Al Khobar and Bahrain

Candidate Profile -

- Industry knowledge: Possess strong domain knowledge, understanding of business processes and possible risks in operations of the client industry sectors such as Oil and Gas/Government & Public Sector/ Real Estate/ Financial Services etc. Industry experience should be recent and not dated

- Consulting experience: Possess consulting experience in Bug 4 or other top consulting firms

- Knowledge in ERP systems: Should have knowledge about various systems used in the front and back office

- Experience in IT/Cybersecurity Audits: Experience in conduct of ITGC or Cybersecurity audits is desired but not compulsory

Other details -

- Have experience in Internal Audit/Enterprise Risk Management/SOX reviews/Risk Consulting/Corporate Governance engagements

- Ability to perform and interpret process gap analysis

- Ability to identify risks in business processes

- Understanding of control rationalization, optimization, effectiveness and efficiency

- Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools like Tableau/SAS/Qlickview etc. will be an advantage

- Strong written and verbal communication skills (presentation skills)

- Consistent display of leadership skills

- Ability to work well in teams

- Understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc.)

- Have the ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours

- Willingness to travel abroad

- Demonstrate integrity, values, principles, and work ethic and lead by example

We hope that If you are interested for the above profile then Kindly send us the following details (Mandatory) along with an Updated Resume / CV as soon as possible, so that we could process your profile for the same.

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Please free to contact us if you need further clarifications(9791881707)