Senior Manager / Associate Director Risk Assurance & Internal Controls
We are seeking an experienced qualified to lead complex Internal Controls, SOX, IFC, SOC 2, and IT Audit engagements. The role requires strong technical expertise, client management capabilities, team leadership, and business development experience.
Qualifications
- CA / CMA with certifications such as CISA, CRISC, DISA
OR
- B.E. with MBA (Finance/Systems) and certifications such as CISA, CRISC, CISSP
- 9-12 years of post-qualification experience in Internal Controls Audits, Statutory Audits, SOX, IFC, SOC 2, and IT Risk Assurance engagements.