Senior Manager

Responsibilities : · Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing · Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients · Perform compliance reviews related to the relevant legislations, guidelines and internal policies · Be meticulous and accurate in documenting workpapers based on documents reviewed · Assist in internal audit planning, execute fieldwork and draft internal audit reports · Work independently and prepare deliverables (e.g. working papers and reports) under established timelines Requirements: · Degree in Accountancy, Computer Science or Information Systems · Experience in BFSI would be a strong advantage. · Good understanding of risks and internal controls. · Experiences in internal audit and SOX engagements · Possess initiatives, logical thinking and good analytical abilities. · Certification in CIA would be a plus point.