We are hiring a Manager Internal Audit (Non-Financial Services) for a Big 4 firm - Mumbai

Qualification - Chartered Accountant

Experience in Internal Audit/ Process Audit concepts & methodology

COSO Framework

Processes, Sub-processes, and Activities as well as their relationship

Sarbanes Oxley Act (SOX)

Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)

IT System(s) in use/ ERP Environment

Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of

Food Adulteration Act, etc.)

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.

Internal Audit Manager