Project Manager with Exposure to Risk & Audit Domains


  • Assist with creation of risk and controls register.
  • Flow chart design and process improvements.
  • Ability to use Excel, Word, PowerPoint for SOX control testing and reporting
  • Ability to exercise professional scepticism and judgement while evaluating risks and controls.
  • Awareness of internal auditing standards issued by IIA is a plus
  • Good understanding of risks and controls for Business Processes.

Key skills required

  • Excellent communication and interpersonal skills

  • Good analytical skills.

  • Ability to learn new technologies
Project Manager
Job Type
Full Time, Permanent
Audit and Risk
Bachelor’s degree, or equivalent, in Business Administration or Finance
Joining Date
Immediate or a maximum of 30 days’ Notice Period
5+ years’ experience in IA, SOX
Company Profile

Apply for this position

Full Name
Phone Number
Cover Letter
Upload CV/Resume

Note: Allowed Type(s): .pdf, .doc, .docx
File over 2MB is not supported

By submitting this form you agree with the storage and handling of your data by this website as per its privacy policy and Terms & Conditions.


Understand what Aurex™ truly is from the people who made it! Unlike any other.

Aurex™ needs a simple demonstration session for you to grasp the breadth and depth of this unique product. Step up and transform into one digital GRC & Analytics ecosystem!

Yes, Book My Free Demo Now!​