Internal Audit Manager - Risk Advisory - CA

Internal Audit Manager - Risk Advisory (CA fresher and Experienced)

- Conducting risk based internal audits, manage and execute consulting engagements covering development of policies/ standard operating procedures, process reviews, enterprise risk management, and revenue assurance, as per the client requirements

- Preparation of deliverables relating to various services to the clients including preparation of report, process documents, presentations etc.

- On-site and off-site project management of the assignments, including development of work programs, evaluation of issues/ observations/ improvement opportunities, timely communication with the client management, participation in client meetings, etc.

- Conduct IFC, RACM Development Testing, SOP Preparation etc.

Desired Candidate Profile :

- Possesses a strong understanding of internal control systems, good auditing skills and sound knowledge of standard processes.

- Skillful in Excel, Word, PowerPoint other Microsoft suite of tools

- Compliance to internal risk management and documentation.

- Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing loop the audit points with the management

- Strong communication and presentation skills