Internal Audit Manager
Leading Client
- Posted On: 2026-03-23 14:04:04
- Openings: 10
- Applicants: 0
Job Description
- Leading BIG 4,BIG 6 is hiring for Manager Roles for Internal Audit for Bangalore and Mumbai Location
Contact No. : - 9954786204//88597 66816//81236 99923//7818859586//94125 01851
- Candidate should have experience in risk based internal audits, Sarbanes Oxley,
- Internal Financial Controls, Enterprise Risk Management, etc.
Covering following activities:
- Preparing risk and control matrices.
- Planning for field work.
- Day to day guidance to Associates / Consultants / AM / Managers working in the team
- Management of time and cost on the project code
- The candidate will have to review operational, financial, and technology processes to provide management with an assessment of business risks, internal control gaps, and the overall effectiveness and efficiency of the process.
- The candidate may be required to travel outstation for approximately 30-50%.
- Candidate should be willing to work extended hours based on the requirements of assignment
- Candidate would be working in a client facing environment
- Timely billing and collections from the clients
- Support seniors and independently work on business development initiatives including preparations of proposals and budgets.
- Adherence to the laid down quality procedures and ensure the quality of deliverables being released to the client.
- Provide periodic technical trainings to the team members
More Info
Education
Any Graduate
Not Disclosed
Required Skills
Audit
internal audits
Risk and Controls
Internal Financial Controls
Enterprise Risk Management
Finance
enterprise risk
Internal Financial Control
Contact Details
Leading Client
+91 987654567
cpasinetti@rambus.com
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