Senior Manager RCMC Internal Controls

Job Responsibilities

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Responsibilities may include but are not limited to:
• ▪ Technical expertise in following Advisory services are required – Risk consulting including Internal controls documentation and assessment, Internal audit outsourcing, Enterprise risk assessment, and management;
• ▪ Management consulting with expertise in core and support business processes re-engineering, development of policies and procedures and Target operating models etc; and
• ▪ Experience of working in ERP environments, deployment, post implementation reviews and IT audit will be a requirement.

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Eligibility Requirements

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• ▪ Certification from a professional body CA (ICAP) / ACCA;
• ▪ CA Qualified having post qualification experience of 4-6 years or ACCA qualified having post qualification experience of 6-8 years;
• ▪ Having articleship done from top tier firm and working experience of Big 4 or other reputable large group of companies at managerial capacities;
• ▪ Candidate should possess excellent communication and presentation skills.

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