Manager - Internal Audit

Phenom Placement
  • Kuwait-Other
  • 10-20 lakh
  • 6-9 years
  • Views
  • 30 Jun 2017

  • Audit and Assurance

  • Accounting/ Taxation/ Audit
Job Description


- The Candidates should have primary responsibility for executing assignments.

- The candidate has direct, client-facing engagement responsibilities.

- Serving as both role model and trainer, the candidate demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency.

- The candidate learns to identify risk and opportunities attach to business processes and assessment of the controls pertaining to business processes.

- Responsible to demonstrate expertise in the field of Risk, Governance and Controls. (Internal Audit, SOPs, ERM, Investigations etc.)

Qualification : CA/ MBA/ CIA/ACCA/ CIMA

Experience : Min 7 years+ in Internal audit / SOX experience

Required Skills:

The candidate will have experience the following areas:

- Experience in reviewing, documenting, evaluating and testing controls in a wide range of environments

- Experience in performing data analytics in audit execution

- Ability to perform assignments end to end with minimal supervision

- Ability to develop and maintain effective client relationships and understand the clients business and project requirements

- Understanding of business processes and technical skills to successfully develop effective solutions and complete project assignments

- Sound project management and supervisory skills

- Understanding of the importance of business ethics

- Strong Interpersonal skills and ability to interact in a team environment

- Excellent written communication skills & strong analytical skills

- Must be able to handle highly confidential information in a strictly professional manner

Work Experience & Education:

- Professional Certification such as Chartered Accountant and/or MBA in Finance and/or CIA required

- 7+ years in a related field, preferably in professional services and/or industry

- "Big 4" experience in Internal Audit preferred

- Experience in Manufacturing / Real Estate / Oil and Gas / Healthcare / Retail sector specially in Internal Audits and development of SOPs

- Should have knowledge of IIA and ISACA standards.

Competencies/Skill sets for this job

Internal Audit Audit Sops Erm Investigations Engagement

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Phenom Placement