Internal Audit Manager

We are hiring a Manager – Internal Audit (Non-Financial Services) for a Big 4 firm - Mumbai

Qualification - Chartered Accountant

 Experience in Internal Audit/ Process Audit concepts & methodology

 COSO Framework

 Processes, Sub-processes, and Activities as well as their relationship

 Sarbanes Oxley Act (SOX)

 Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)

 IT System(s) in use/ ERP Environment

 Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of

Food Adulteration Act, etc.)

 Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations

 Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization

 Should be able to assist with the timely completion of tasks, development of clien...

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