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Assistant Manager Group Internal Audit
Responsibilities
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Conduction Walk-throughs and document existing and acquired business processes.
- Preparation of Risk Control Matrixes RCMs.
SOX 404 testing,reporting under ICFR.GAP analysis and Remediation
Testing of accounting policies as per standards.
Preparing draft internal audit reports
Conduct Circle up activity of SEC filing
Skills/Tools/Programming Languages
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Business Risk Advisory Background with Big 4
Proficient in IAS, IFRS, US GAAP
Required: Excellent Report Writing, Presenting, Flowcharting Skills.
Business Process Centric Skills.
ACCA Member, CA Finalist
Should be Fluent in English, Written and Spoken
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