Senior Manager - Global Internal Audit

Senior Manager-Global Internal Audit

Senior Manager for RMS based out of Gurgaon for a a globally - integrated professional services organization that provides advisory, assurance, tax and transaction services. We are committed to doing our part to build a better working world for our people, our clients and our communities, and we are united by our shared values and a dedication to delivering exceptional client service.

The incumbent would facilitate and support research needs of the firm's professionals on a proactive and reactive basis. He/ she interacts with internal clients and uses an extensive collection of internal and external information resources to gather, filter, package and deliver customized information to them.

Primary Duties and Responsibilities:

Contribute to the development of annual internal audit plan

Take responsibility of the execution and completion of assigned audits planned through the year, where necessary from the scoping and planning through to wrap-up and final report delivery

Apply the methodology in a consistent manner; establish and monitor the engagement budget

Participate in the review of the quality of work products of audits / projects

Review audit team's work and challenges their understanding of audit areas and processes to assure adequate coverage

Manage the creation of work papers that document the engagement procedures performed, the findings and the results of those procedures

Serve as first level approver of final reports and enhance its content based on application on knowledge and experience

Participate in presentation of report and audit findings to management (auditee) and manage relationship with the auditee where necessary

Perform internal audit work of a degree that is of a very complex nature and involves significant knowledge of internal audit techniques and technical problem solving skills

Contribute to the preparation of stakeholder presentations

Collaborate with available resources to manage the administrative activities of India team including visa/ travel arrangements, infrastructure etc

Required Skills/Personality Traits:

Unquestionably high standard of ethics, integrity, and values

Be able to manage client expectations in a high-pressure, changing environment while maintaining a calm, professional working style

Possess excellent leadership skills including the ability to inspire and motivate others by recognizing outstanding performers

Demonstrate strong problem-solving skills, including creativity and innovative thinking

Possess excellent communication skills (oral and written) in English, strong interpersonal and presentation skills interacting with senior stakeholders

Be able to summarize complex, technical concepts into communications that can be understood by the team and other stakeholders

Feel comfortable and confident in a challenging global environment (face-to-face and virtual), and be sensitive to cross-cultural differences and current international events

Execute his/her assigned role and responsibilities in a timely and independent manner with minimum guidance from leadership; effectively delegate and manage execution of assigned responsibilities where appropriate

Possess consistently excellent project management skills

Demonstrate flexible teaming skills (both face to face and in a virtual setting), e.g. be able to translate guidelines from leadership into well-structured, practical and clear instructions for others

Bring innovation to improve processes and work products, and have the ability to learn/adapt quickly when required

Education:

A Post Graduation degree in accounting, finance, business or a related field, or a professional accounting designation i.e. CA etc.

Certification in at least one area (CIA, CPA, CISA, CMA. CFE, CIRM etc)

Minimum of 8 years of related experience (at least last 3 years in a management role) in a similar organization (i.e. Big Four accounting firm or other large global organization)

Hands on experience in internal audit and risk management

Well-developed analytical, interpersonal, and communication (both verbal and written) skills in English

Please mark subject line as 'Sr Manager-Global Internal Audit'