Internal Audit Manager

We are hiring a Manager – Internal Audit (Non-Financial Services) for a Big 4 firm - Mumbai Qualification - Chartered Accountant  Experience in Internal Audit/ Process Audit concepts & methodology  COSO Framework  Processes, Sub-processes, and Activities as well as their relationship  Sarbanes Oxley Act (SOX)  Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)  IT System(s) in use/ ERP Environment  Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)  Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations  Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization  Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting.