Manager/Senior Manager - Internal Audit - Big4

Internal Audit - BIG4 - Manager/Sr. Manager

Job Description :

- CA / MBA professional with over 5 years of experience.

- Should have consulting with manufacturing Industry experience.

- Rich experience in internal audit.

- Manage & perform internal audits and SOX reviews of financial and departmental operations, developing risk assessments and conducting process walkthroughs to ensure compliance

- Planning, executing and reporting on operational, financial, regulatory and compliance-related audits.

- Identifying, evaluating, and providing recommendations on internal control issues and departures from operating and standards to mitigate risks and improve efficiency

- Directing various departmental initiatives, testing the internal control effectiveness and maintaining status of recommendations with management.