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10/10 sonia
Senior Specialist at Carte Blanche

Views:1972 Applications:41 Rec. Actions:Recruiter Actions:13

Manager - Internal Audit (6-10 yrs)

Mumbai Job Code: 169422

Position will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management in the Investment Bank / Capital and Commodities Market domain.

Position will:

- Play a key role in leading assignments including developing audit project plans, allocating resources, and leading staff members.

- Draft original work programs appropriate for assignment.

- Determine whether areas reviewed are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice.

- Report findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.

- Lead a skilled group of risk consulting professionals and be proficient with the broad range of skills commonly used by a national accounting/consulting firm.

- Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.

- Play an active role in development and roll-out of training initiatives for staff.

Required qualifications/experience:

- Post graduate qualification as an MBA or CA. CIA, or CISA a plus

- Required overall experience of 6-7 years in internal and/or external audit, process reviews, Finance function or risk management function/experience in working with audit and consulting companies and conducting risk management and internal audit roles

- Must have worked with or on projects with Investment Banks/Capital Markets/Commodities Exchange

- Must have demonstrated experience in managing significant projects.

- Must be able to work, at times, multiple assignments simultaneously.

- Strong report writing and presentation skills, an analytical mind, and problem solving abilities.

- Position requires the ability to work effectively with all levels of staff and handle confidential information discretely and professionally.

- Must be able to react to deadlines with flexibility and professionalism.

- Strong PC skills, including Word, Excel, Visio. Excellent communication, relationship building and strategic planning skills.

- Ability to travel 20 - 40% of the time.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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