Manager

ob description

• Perform internal audit, IFC & SOX assignments for various clients (Primarily in Telecom Sector).

• Execution of client engagement related to Internal Financial Control, process risk, process compliance and reviews, Standard Operating procedures manuals & Enterprise risk Management.

• Involve in risk evaluations and reviewing design and program development plans across various functional domains of the organization.

• Exhibits understanding of business processes - risks and controls & application of relevant methodologies to be used

• Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

• Contribute to project planning and ensuring that products/deliverables meet project requirement and work plan

• Ensure compliance with engagement plans and internal quality & risk management procedures.

* Open to travel to GCC countries