Internal Audit Manager

Hi Connections

Teamware is hiring for Internal Audit Manager role

Location: Remote

Experience:3+years

NP:Immediate

JD

Chartered Accountant (CA), CPA (US) or ACCA (UK) with 3+ years of experience with a large Global Corporate Process, Risk and Control department and/or similar experience

MBA degree is a plus

Experience with the following Process and Control areas:

Governance, controls and regulation

Governance, Risk & Compliance

Process and Control

Process reviews

Standard Operating Procedures

Enterprise Risk Management

Revenue Assurance

SOX

Internal Control over Financial Reporting (ICFR)

Design and Implementation testing

Process walkthroughs and testing effectiveness of controls

Strong problem solving and analytical skills

Good listening skills, inquisitive nature, intellectual curiosity and self-starter qualities

If interested do share...