Senior Manager - Governance/Internal Audit/Controls - CA - BFSI

Senior Manager - Governance/Internal Audit/Controls - CA only

Experienced senior manager professional with a proven Financial Services track record, with more than 8 years experience in the following combinations :

- Extensive experience and demonstrable success in understanding and evaluating business controls

- Experience in managing teams with various reporting relationships

- Extensive, practical, working knowledge of the internal audit processes, concepts and controls

- Ability and success in interacting and influencing senior leadership on areas and strategies concerning the selection of key controls

- Experience with the risk based internal audit processes and fraud

- Solid understanding of internal control concepts, Sarbanes Oxley requirements and strong analytical skills

- Proficiency in risk analysis and audit report preparation

- Excellent communication and interpersonal skills with the ability to present complex and sensitive issues to senior management