Addvals - Senior Manager - Enterprise Risk Management - CA

Senior Manager - Enterprise Risk Management

In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, Sox 404 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.

Responsibilities :

- Be in an independent role in assignments including developing audit project plans, executing and interacting with process owners.

- Find opportunities for new business opportunities with clients, support in proposal development, identify and develop new solution offerings

- Draft original work programs appropriate for the assignment.

- Making presentations to senior management and/or audit committee on findings / deliverables.

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

- Coordinate project deliverables / QA. Coordinate teams of multi-location professionals; approx. 6 - 10 depending on projects underway.

- Build proposals / solution documents.

Qualifications :

Minimum qualifications :

- MBA or CA

- Insurance Domain Expert

Preferred qualifications :

- Required overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function, or risk management function at a Large Corporate. With meaningful experience in leading such projects.

- Must have demonstrated experience in balancing significant projects.

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

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