Roles and Responsibilities: As a Manager you will help to identify and manage risks by giving advice to and
supporting our clients on the organization methodology functioning and execution of internal audit. You will also
provide critical independent clear and practical advice to determine the right processes and internal controls in
order to improve and optimize the business processes.
Your role consists of 3 pillars:
A. Project management:
Support responses to and execution of work across a range of internal audit assurance and
associated advisory projects;
Participate lead manage assurance and internal audit assignments;
Conduct client meetings (kick off/closing meetings) and interviews;
Lead and/or facilitate workshops;
Formulate practical recommendations and best practices to improve business risk and compliance
processes;
Report writing and review reports;
Developing and managing assignment budgets;
B. Business development:
Assist in business development by writing proposals and client presentations;
Assist in the development of our service offerings;
Extend your professional network;
Additionally you will keep up to date with all industry specific issues and emerging risks which may
affect your clients and also assist and develop business development initiatives including assisting
on proposals and tenders;
C. People management:
As a performance manager you will manage develop motivate give training and coach teams to
achieve their potential.
Key Requirements
Prior experience in internal audits
Strong background and experience with audit methodologies and techniques and excel skills
In depth knowledge of accounting and auditing standards and working knowledge of tax laws company
laws related laws applicable to audit
Clientoriented and have a successful experience in commercial activities.
Excellent written and oral skills
Strong time and team management and organizational skills
Professional Qualifications and Experience required:
Chartered Accountants with 1 3 years of work experience (postarticleship)
statutory audit,internal audit,auditing standards,company laws,communication skills,time management,organizational skills,accounting standards,excel,audit methodologies