Posted By
Posted in
Banking & Finance
Job Code
318464
A leading Big4 Consulting Firm is looking for Sr. Manager for Internal Audit in Manufacturing, Consumer durables, infrastructure, industry.
Anticipate and identify engagement related risks and escalate issues as appropriate.
- Candidate will be responsible for internal audit, internal control, risk management, risk control, process review, assurance for clients.
- Actively establish client (process owner/functional heads) and internal relationships.
- Ensure compliance with engagement plans and internal quality & risk management procedures.
- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.
- Responsible for overall client service delivery in accordance with quality guidelines & methodologies.
Manage accounts on a day-to-day basis & explore new business opportunities for the firm.
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Posted By
Posted in
Banking & Finance
Job Code
318464