Manager

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Manager

Job Description & Summary

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

Job Description
Designation: Manager
Location : Hyderabad/Chennai

Technical Skills
Knowledge of the following areas:
. Internal audit concepts & methodology
. COSO Framework
. Concept of "Risk & Control
. Processes, Sub-processes, and Activities as well as their relationship
. Sarbanes Oxley Act & Clause 49 of Listing Agreement
. Internal control concepts (e.g. Preventive Controls Detective Controls Anti-fraud Controls
etc.)
. IT System(s) in use/ ERP Environment
. Relevant Accounting Standards issued by the ICAI
. Standards of the Professional Practice of Internal Auditing issued by the IIA
. Other applicable common laws (e.g. Income Tax Act 1967, Companies Act 1956, Prevention of
Food Adulteration Act, etc.)
. IT Tools such as advanced MS Excel, ACL etc.

Soft skills
. Communication & Interpersonal - good communication and presentation skills, ability to
connect well with the client and team members.
. Report writing - clarity of thought, articulation of observation/issues, good command over
written language.
Total years of experience:
. 3 -9 Years
Educations Qualification:
. Any Graduate/CA

Mandatory Skill Set-Internal Audit
Preferred Skill Set-Risk Advisory
Year of experience required-5-9
Qualifications-Any raduation

Education

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications

Required Skills

Internal Auditing

Optional Skills

Desired Languages

Travel Requirements

Available for Work Visa Sponsorship

Government Clearance Required

Job Posting End Date