Job Description
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...