Manager Internal Audit

About the role

Should have experience in handling Internal Audit Assignments, Process reviews, SOP’s.,
ICFR.  Possesses a strong understanding of internal control systems, good auditing skills and
sound knowledge of standard processes.  Compliance to internal risk management and documentation
 Carrying out reviews independently to discuss the audit points with process owners, taking
management response and effectively closing loop the audit points with the management  Have strong soft skills like the interpersonal, team, and communication skills both verbal and
written
 Good communication and presentation skills
 Should be well versed with MS-Excel, MS- Word and Power point, Tally, other ERP (SAP, Oracle, Navision).2
 Candidates from Industry background are also welcome. But should be from Internal Audit
background.  Executive-level skills in client relationship management and the ability to hold conversations
with Client middle management executives.  Meet quality guidelines within the established turnaround time (or allotted budget) for
assigned Requests
 Assisting in drafting & finalisation of reports & presentations pertaining to the
client , ,management and the partner .

Eligibility ACA

Skills & keywords