JD for Internal Audit:

Following are some of our key service offerings:

Risk Based Internal Audit

Enterprise Risk Management

Risk Assessment

Model Business Process Development

Sarbanes - Oxley 404 Assistance

Compliance Assistance - Contracts and regulations

Corporate Governance Advisory- Review and Assessment

Revenue Assurance

Control Self Assessment

Continuous Auditing / Continuous Monitoring

Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.

- Role & Responsibilities

Project Related

Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS

They shall be having team members report to them at a project level

Managers have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan

Managers shall assist the Partner/Director in managing risks associated with the projects

Managers shall be the primary ongoing project level contact for clients

The job would require travel to client locations within India and abroad

People Related

Plays the role of performance managers for junior staff

Actively involved in training, coaching and mentoring of junior staff

Business Development

Perform business development - lead generation till closure

Proactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within KPMG

Thought Leadership

Contribute to solution development

Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge

Participate in practice initiatives and at times lead such initiatives such as knowledge management or thought leadership

- THE INDIVIDUAL

Industry Experience

Possess strong domain knowledge, understanding of business processes and possible risks in operations of the companies operating in the industrial markets sector

Strong understanding of the manufacturing, procurement, inventory, logistics/distribution and sales process for the selected industry(s)

Advanced understanding about best practices for each of the above processes

Strong understanding of health, safety and environment and compliance processes at plants

Hands on experience in performing Balance Sheet Reviews and MIS reviews for large companies in the industrial markets sector including inventory valuation principles

Acquainted with ERP software's such as SAP, Oracle or equivalent and knowledge and ability to run key reports required/used from an auditing standpoint

Knowledge about laws and other related regulations applicable to companies in the industrial markets sector including good understanding of tax and company laws

General

Possesses extensive experience in at least one of the key solutions of GRCS

Prior experience in client facing / account management roles

Exposure to business development in consulting (Pre-sales support, proposals, RFP responses)

Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors

Have experience in process consulting/ internal audit/ risk consulting at a project manager/ project lead level role

Strong analytical and problem solving skills.

Strong written and verbal communication skills

Consistent display of leadership skills

Ability to work well in teams

Ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours

Willingness to travel within India or abroad for continuous long periods of time

Demonstrate integrity, values, principles, and work ethic and lead by example

- Qualification

Qualified CAs with articleship from Big-4 firms, MBAs from top Business Schools with more than 5 years of experience in risk & process consulting OR operations or Internal Audit/compliance function role in the industry (Understanding of internal audit, business processes, sector understanding)

Qualified CAs (non Big4 firms) / MBAs (non top B-Schools) with over 6 years OR Graduates (BE/B.Tech, BCom, BBM) with over 8 years of relevant experience as above

Graduates with CS/ ICWA with over 7 years of relevant experience as above

So if this interests you kindly revert back with your updated CV along with your following details :

Total Experience :

Relevant Experience :

Qualification :

Current Company :

Current CTC :

Expected CTC :

Notice Period :

How soon you can join :

Current Location :

Preferred Location :

Are you fine with above job profile (Y/N) :

Are you holding any offer- (Yes/ No) :

Chinki Mishra || Recruitment - Senior Consultant || GSS HR Solutions || Telephone - 022 - 49480046

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