Senior Manager - Internal Audit - Legal Services

We are Edventus, a Talent Acquisition firm representing one of our clients which is into LegalServicesin Mumbai. We are looking for someone who is an Internal Audit specialist

Job Responsibilities -

- Who would be at an HO level responsible for Developing & implementing internal audit framework across the organization across the functions

- Prepare audit plans and ensure that internal audits are performed as per approved scope and audit program

- Ensure that audit effort is aimed at review appropriateness of systems/procedures for various processes

- Hold closing meetings with function heads of audited process/function/business and ensure that all issues are appropriately closed with the action plans and due dates

- Highlight and present key audit issues to the audit committee

- Coordinate with external auditors when required

Requirements-

- Seeking CA's with 1st or 2nd attempt with 5+ years experience

- Systematic, Energetic and Detail oriented

- Strong interpersonal and leadership skills

- Strong verbal and written communication in English

- Ability, knowledge and direct experience of designing internal audit processes and systems