Walk-in || Internal Audit Manager(CA Qualified)

Role & responsibilities

To review the business processes, identify risks, and test con-trols to mitigate the risks.

• Perform internal audit as per the management scope of work.
• Analyze, evaluate, and improve internal control and governance processes.
• Coordinate work with team members as well as the client.
• Suggesting recommendations to improve the level of efficiency of internal control systems.
• Summarizing and reporting to clients top management.
• Presenting accurate and up-to-date information about the as-signment and close coordination with the client / Auditee /management.
• Ensure quality of deliverables as per the agreed scope.

Preferred candidate profile

• Problem-solving skills (i.e., conceptual and analytical thinking)
• Data analytical skill
• Knowledge of enterprise risk management (i.e., risk analysis and control assessment)