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1397
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Job Code

318464

Senior Manager - Internal Audit - Big4

9 - 14 Years.Chandigarh
Posted 8 years ago
Posted 8 years ago

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

Job Views:  
1397
Applications:  22
Recruiter Actions:  2

Job Code

318464

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