Director

Job Description & Requirements Responsibilities : • Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing • Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients • Perform compliance reviews related to the relevant legislations, guidelines and internal policies • Be meticulous and accurate in documenting workpapers based on documents reviewed • Assist in internal audit planning, execute fieldwork and draft internal audit reports • Work independently and prepare deliverables (e.g. working papers and reports) under established timelines Requirements: • Degree in Accountancy, Computer Science or Information Systems • Experience in BFSI would be a strong advantage. • Good understanding of risks and internal controls. • Experiences in internal audit and SOX engagements • Possess initiatives, logical thinking and good analytical abilities. • Certification in CIA would be a plus point.