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