Internal Audit Manager(Big 4)

Location - Mumbai ,Bangalore

Qualification- CA Qualified

Key Responsibilities

• Conduct Internal Audits/Process Audits
• Review processes, subprocesses, and control activities
• Perform SOX/IFC reviews, develop SOPs
• Identify risks, assess controls, and recommend improvements
• Prepare reports and support governance initiatives

Technical Skills Required

• Internal Audit / Process Audit
• Internal Controls (Preventive/Detective controls, Risk Assessment, Anti-fraud controls, etc.)
• SOX / IFC reviews
• Strong MS Office knowledge

Soft Skills

• Clear communication and articulation
• Strong analytical thinking
• Ownership, accountability, and focus on execution
• Ability to prioritise and meet deadlines