Manager Risk Advisory (Internal audits)

• Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audits results and document process
• Maintain open communication with clients
• Document process and prepare audit findings memorandum
• Conduct follow ups with clients to assess opportunities
• Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards
• Managing teams in various clients
• Experience of working in ERP environment
• Should have good communication skills

Educational Qualification (essential and additional)

CA (preferably having additional qualification like DISA/CISA, CIA, Certified Forensic Auditor etc.)

Area of expertise: Audit (Risk Advisory, Internal audits, Process Mapping, Internal Financial Controls implementation)

Desired years of experience: 5 6 years

Target organizations: Big 4 or reputed CA firms/ industry

Team size handled: Team size of 3 6

Designation: Manager / DM Salary as per standard. No issue for deserving candidates.