Job Description
JOB DESCRIPTION
Designation – Manager Internal Audit GRO
Roles and responsibilities: Client Facing Role
• Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes
• Risk consulting
• Designing and implementing risk strategies
• Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment
• Client management
• Analytical thinking, project management skills and ability to develop innovative approaches
• Supporting and contributing to team development
• Knowledge about MS office and ERP (SAP, Oracle, JDE)
Desired Profile: Currently in Audit & Assurance Consulting / CA Firm ONLY
• Qualified CA with 5+ years of experience in internal auditing
• Good verbal and written communication skills
• Client-facing experience is preferred
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