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 client deliverables and status reporting.