Internal Audit Manager

Hello,

Greeting from Quess Corp!!

Hope you are doing well

we have job opportunity with one of our client

Designation_ Manager

Location – Pune

Experience – CA - 8yrs / MBA 12yrs

Qualification – Mandatory - CA or MBA

Skill - , Internal Audit, Sox, Risk Finance , Accounting , 2nd line of defense , RTR, PTP , FPNA

Job Description

Provide strong domain leadership managing a team of audit professionals in F&A/ HRO/ S&F services

Lead Portfolio of Clients with teams performing Risk Assessments, Process Walkthroughs, Process Documentation – Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix, Internal audits; with teams performing Controls Monitoring Role - Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance.

Lead Interventions / Special Assignments at Clie...