Manager

Job description

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. Knowledge of the following areas: Internal audit concepts & methodology – COSO Framework, Concept of "Risk & Control", Business Process Cycles etc. Possess experience of performing Internal Audit in the past for various business processes Data Analytics Development of IFC framework and testing of IFC controls Knowledge of ERP Systems for performing Internal Audit and Data Analytics (like SAP system) Flow of processes in key ERP systems Relevant Accounting Standards issued by the ICAI; Standards of the Professional Practice of Internal Auditing issued by the IIA; Compliances w.r.t. applicable 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. Required Skills: Internal Audit - Metal, Mining, Power, Manufacturing any one sector is mandatory Mandatory Skill Set- IA, Internal Audits, Controls Preferred Skill Set- IA, Internal Audits, Controls Year of experience required-4+ Qualifications- BE, CA, MBA, BSc Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Internal Auditing Optional Skills Auditing Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship? Government Clearance Required? Job Posting End Date