JOB DESCRIPTION Designation – Manager Internal Audit GRO Roles and responsibilities: Client Facing Role • Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes • Risk consulting • Designing and implementing risk strategies • Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment • Client management • Analytical thinking, project management skills and ability to develop innovative approaches • Supporting and contributing to team development • Knowledge about MS office and ERP (SAP, Oracle, JDE) Desired Profile: Currently in Audit & Assurance Consulting / CA Firm ONLY • Qualified CA with 5 years of experience in internal auditing • Good verbal and written communication skills • Client-facing experience is preferred • Should be willing to travel