Senior/Assistant Manager/Manager - Internal Audit - Big4

Essential skills required :

Education / professional qualifications :

- Bachelor's degree (BBM / BSc / BBA / MCA / BCom / BE) from an accredited college/university or CA/CISA/CIA/MBA Finance

- The candidate must have 3 to 10 years of relevant experience in a similar role, particularly in internal audit,SOX testing and operational and compliance audits. Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.

Project and Team management exposure :

- Candidate will be required to interact with colleagues in the US via email, written instructions, phone, or other online collaboration protocols.

- Excellent verbal and written communication skills.

- Good experience in MS Visio, excel, Powerpoint required.

- Experience in MS Acess, IDeA, ACL is desirable

Technical skills :

- Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.

- Prior experience in internal audit, SOX testing and operational and compliance audits