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Manager - Internal Auditor - Hyderabad/Chennai
4 weeks ago
Title - MANAGER
Education - CA/MBA
Experience - 5-8 years
Location - Hyderabad
Roles & Responsibilities:
• Candidate shall be required to perform field work in risk advisory, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities:
o Preparing risk and control matrices.
o Day to day guidance to Associates working in team
• The candidate will have to review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.
• Candidate would be working in a client facing environment
Skill Set:
o Should be good with MS Excel, MS Word and MS Powerpoint
o Basic knowledge of ERP like SAP, Oracle, etc. will be added advantage.
o Should be excellent in written and oral communication.
o Should have good understanding of business processes and risks
o Should be logical and analytical in approach with an eye for detail
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