Deputy Manager - Internal Audit - Financial Consulting Services

Deputy Manager - Internal Audit

Skills : 

- Internal Audits

- Risk Management

- SOX Testing

Details :

- Audit Plans

- Revenue based audits

- Mandatory experience in Control Frameworks such as COSO and COBIT

- Managing and executing operational risk assurance, RCSA reliability reviews and IT control testing reviews/deep dives across all business areas and outsourced service providers as may be required including participating in the controls testing fieldwork, engaging with external auditors and documenting the test results

- Preparing and reviewing reports of assurance and control testing review findings and recommendations.