General Manager - Internal Audit/Financial Risk - CA

General Manager - Internal Audit (Financial Risk) - CA

Responsibilities:

- Involved in process P2P, R2R, O2C etc.

- Analyze accounting documentation, SOPs, and business process flowcharts.

- Experience in internal audits, control assessments, and GRC (Governance, Risk & Compliance)

- Deliver control testing and compliance assessments for global clients

- Participate in consulting/testing projects related to Governance, Risk & Compliance

- Create and develop collaterals for Financial Risk & Compliance engagements

Preferred candidate profile:

- CA/CPA/CIA/CISA/MBA in Finance

- Minimum 5 years of experience in risk consulting/internal audits/control testing

- Deep understanding of GRC practices and internal control methodologies

- Hands-on experience with Financial internal audit and compliance frameworks

- Strong interpersonal and communication skills, with a consulting mindset