Manager

About the role

A career in our Controls Assurance practice, within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls.

What you'll do

• Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service
• Identify areas requiring improvement in the client's business processes to enable preparation of recommendations
• Handling data analytics - Access, ACL, SQL etc
• Ensure compliance with engagement plans and internal quality & risk management procedures
• Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development

What you need

• Internal controls
• Risk management
• Audit
• Customer service
• Internal audit
• Reporting
• Chartered Accountant or MBA or B.Tech or B.E.

Good to have

• CISA
• CISSP
• CISM
• SQL
• Learning and development