
Internal Audit Expert
1 week ago
Job Summary
- Audit Manager - Internal Audit
About the Role
- This position is responsible for leading project teams in conducting internal audits, process consulting, and risk consulting.
- Review and ensure quality of work delivered by team members.
- Interact with clients to understand ongoing requirements and identify business opportunities.
- Deliver high-quality client services and manage project progress.
- Demonstrate technical capabilities and professional knowledge.
Responsibilities
- Lead project teams in conducting internal audits, process consulting, and risk consulting.
- Conduct thorough analysis and reporting on audit findings.
- Develop and implement strategies to improve business processes and mitigate risks.
- Communicate effectively with stakeholders, including senior management and external parties.
- Ensure compliance with relevant laws and regulations.
Requirements
- CAs from Big-4 firms or MBAs from top 10 Business Schools with 3-5 years of experience.
- CAs (non-Big4) or MBAs (non-top 10 B-Schools) with 3-6 years of experience.
- Graduates with CS/ICWA with 5-7 years of relevant experience.
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