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Manager Risk Advisory (Internal audits)
Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audits results and document process
Maintain open communication with clients
Document process and prepare audit findings memorandum
Conduct follow ups with clients to assess prospects
Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards
Managing teams in various clients




Experience of working in ERP workplace
Should have positive communication skills

Educational Qualification (essential and additional)

CA (preferably having additional qualification like DISA/CISA, CIA, Certified Forensic Auditor etc.)

Area of expertise: Audit (Risk Advisory, Internal audits, Process Mapping, Internal Financial Controls implementation)

Desired years of experience: 5 6 years

Target organizations: Big 4 or reputed CA firms/ industry

Team size handled: Team size of 3 6

Designation: Manager / DM Salary as per standard. No issue for deserving candidates.

📌 Manager Risk Advisory Internal Audits Chennai (India)
🏢 Talent Tribe Consulting
📍 India