Manager/Senior Manager - Internal Audit/Risk Management

Location : Bangalore

Qualification : Chartered Accountant/Certified Internal Auditor/Masters in Business Administration

- Executing Internal Audit engagements and Sarbanes-Oxley (SOX) compliance audits as part of the Internal Audit and Risk Consulting practice.

- Responsible for overall client service delivery in accordance with Company quality guidelines & methodologies.

- Conducting walk through with process owners and preparation of process maps. Identifying risks and mapping controls to Risk Control matrix (RCM).

- Will be required to be involved in process documentation, flow charting and preparation of Standard Operating Procedures (SOP)

- Establish audit objectives and scope of work; establish the engagement budget; and take responsibility for the overall execution of the audit project through wrap-up and final report delivery.

- Plan & schedule client engagements. Determine and deploy the right team with adequate skill sets for executing engagements and periodically review status of engagements and work products.

- Demonstrate strong project management skills

- Comfortable for Traveling.

Note : Preferred candidates from Consulting Background.