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Manager - Internal Audit - Financial Services (6-10 yrs)
- Play substantive/lead role in in client retention, relationship building, and communication
- Play lead role in internal and external communication/deliverable quality including technical content of reports, proposals, etc.
- Demonstrate high level of understanding of clients business
- Demonstrate strong expertise in industry or functional specialty
- Experience in corporate governance, Enterprise risk management/Risk and internal financial controls
- Play lead role in management planning, economics, and billing
- Sell new and "add-on" business to clients
- Identify opportunities to cross-sell other services, Meet assigned sales target/team sales targets, Develop proposals
- High visibility in functional or industry specialty, Publication in designated areas, Public speaking
- Responsible for oversight or advisee training and development program
- Responsible for end to end people development and management
- Play substantive/lead role in retention of professionals and in building staff complement, mix, and recruiting
- Responsible for overall delivery in one large client/one industry segment/multiple projects
- Mentor and coach around 15-20 professionals
- Support in managing internal audit / internal financial controls / SOX related practice
- Demonstrate high level of understanding of clients business in a given industry
- Demonstrate strong knowledge in business processes
- Ability to Lead C-suite level conversation / presentation of draft Internal Audit reports including recommendations
- Ability to lead risk assessments and creation of internal audit plans
- Demonstrate strong functional knowledge of any ERP
6+ years of relevant experience in Internal Audit of Financial Services engagements
- Deep Expertise with SOX and Internal Audit
- Strong presentation and negotiation skills
- Functional skills in ERP (SAP/Oracle/PeopleSoft/)
- Broad based industry awareness
- Ability to develop and build a client base
- Deep understanding of any one industry
- Extensive experience with industry standards and frameworks such as COBIT, COSO etc.
- Strong technical, analytical, interpersonal communication and management experience
- CA / MBA Tier 2 in related fields
- BBM / BBA / B. Com
- Must have one of the certifications - CPA, CIA, CISA, PMP or CFE
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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