Manager - Internal Audit

A Leading Brand is looking for a Manager - Internal Audit

Location : Pune

Job Description:

Internal Audit Advisory Services

- Start up service- setting up the internal audit function

- Audit Committee-Advisory

- Strategic Performance Review-IA benchmarking

- Risk management/ Risk Assurance

- Control Self Assessment/Control Self Risk Assessment

- Training -IA Skill, Risk Assessment, CAAT tools,

- Soft Skills

- Audit Automation Software-End to End Solution

- Clause49, COSO Framework

- Demonstrate a thorough knowledge of the Internal Audit Framework w.r.t.

- Sampling Guidance

- Working Paper Requirements

- Re-performance Standards

- Quality Requirements

Also demonstrate ability to tailor and then use appropriate methodology / practice aide /work plan for use during a client engagement.

Technical skills - basic understanding of SOX (have done SOX related work is desirable),

Basic understanding of ERP systems - atleast SAP/Oracle (desirable).

Our Value Added Services

- Standard Operating Procedure-Internal Audit, Accounting/Control Manual, Purchase Manual etc.

- Assistance on Sarbanes oxleys Act 2002:

- Develop Controls documentation and assessment Methodology

- Identify significant cycles, location, IT system, and related documentation

- Train personnel on coso, method of documenting control etc.

- Assess Control and perform tests.

Kindly send you updated CV at the earliest or refer the same to friends and colleagues.

Juhena Rodrigues
Avenues Consulting
Mumbai
DIRECT : +91 22 26250839 | MOBILE: +91 9773548916
E-MAIL: career@avenueshr.com | URL: www.avenueshr.com