Manager-Internal audit

Role & responsibilities

• Manage a portfolio of 10 15 clients.
• Performing SOX 404 Audits, which includes:
• Conducting Tests of Design and Tests of Operating effectiveness of controls.
• Reviewing and developing client's custom Risk & Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.
• Drafting Process & Control and Process Documentation through Risk & Control Matrices, Flowcharts and SOPs.
• Manage a team of Executives, Seniors and Assistant Managers with their scheduling, training, project delivery, performance management, questions / queries etc.Expected to support client service delivery by consistently meeting quality guidelines by performing quality reviews within the established turnaround times (or allotted budget) for assigned requests.
• •Project management of engagements and responsible for client interaction.
• Training: Participate in continuous knowledge enhancement / knowledge sharing sessions, develop training content, deliver

Preferred candidate profile