Assistant Manager Internal Audit

• Preferrably Business Risk Advisory Background with Big 4
• OR Assurance Back with Big 4
• Proficient in IAS, IFRS, US GAAP
• Required: Excellent Report Writing, Presenting, Flowcharting Skills.
• Business Process Centric Skills.
• ACCA Member OR CA Finalist
• Should be Fluent in English, Written and Spoken.

Tools / Skills:

• 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 accounting standards.
• Preparing draft internal audit reports
• Excellent Excel and Word Skills