Manager/Senior Manager - Internal Audit - Consulting Firm

We have an opening for Manager/ Sr. Manager Internal Audit with a leading Consulting firm at Bangalore

Position: Internal Audit

Qualification: CA/ MBA

Location: Bangalore

Candidates willing to relocate can also send their resume

Key Responsibilities:

- Evaluate client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan.

- Supervise a team of internal audit consultants at client engagements.

- Develop relevant audit programs & procedures including Risk & Control Matrix (RCM).

- Manage performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures .

- Communicate the results of assignments through written reports and oral presentations on a timely basis to engagement team.

- Ensure overall quality of engagement deliverables and processes.

- Develop and engage team through individual contacts and group meetings.

- Assist engagement manager or director with identification for any new firm services at existing or new clients.

Sheetal Gummula
Mindshare Consultants