JOB DESCRIPTION

Designation – Manager Internal Audit GRO

Roles and responsibilities: Client Facing Role

- Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes

- Risk consulting

- Designing and implementing risk strategies

- Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment

- Client management

- Analytical thinking, project management skills and ability to develop innovative approaches

- Supporting and contributing to team development

- Knowledge about MS office and ERP (SAP, Oracle, JDE)

Desired Profile: Currently in Audit & Assurance Consulting / CA Firm ONLY

- Qualified CA with 5+ years of experience in internal auditing...