Manager - Internal Audit Services

• Experience in Internal Audit/ Process Audit concepts & methodology
• Processes, Subprocesses, and Activities as well as their relationship
• Must be proficient in MS Office
• Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s
• Internal control concepts (eg, Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc)

• Experience in Internal Audit/ Process Audit concepts & methodology
• COSO Framework
• Processes, Subprocesses, and Activities as well as their relationship
• Sarbanes Oxley Act (SOX)
• Internal control concepts (eg, Preventive Controls; Detective Controls; Antifraud Controls; etc)
• IT System(s) in use/ ERP Environment
• Other applicable common laws (eg, Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc)
• Comfortable working on an IC model or leading a team of Specialist/ Associate
• 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. GRCAPM

Degrees/Field of Study required Bachelor Degree Degrees/Field of Study preferred Internal Auditing Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Coaching and Feedback, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting