Manager - Internal Audit

Manager Internal Audit

Technically sound

Understanding of the key business processes Internal Audit standards or COSO framework

Experience of working on ICFR or SOX Compliances SOP drafting testing of Internal controls.

Should have ability to resolve any gaps irregularities exceptions and shortcomings found during the audit

Multitasking across engagements on certain occasions.

Excellent critical thinking and problemsolving skills

Strong organizational and project management skills

Having Good English speaking and writing skills.

A Team player and on occasion ability to lead the team of 10 people.

Able to identify and assess areas of significant business risk in retail segment

Having experience on working on audit tools which is not necessary but an added advantage.

Having additional certifications with respect to Internal audit which is not necessary but an added advantage.