Proprietor at Munsar Services
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Assistant Manager - Governance Risk & Compliance - Audit Services - CA/CIA (3-5 yrs)
Governance Risk & Compliance( G R C)- Assistant Manager- Reputed mid sized audit firm
Skill sets that the firm would like to see the candidate exhibit,
Role specific skill sets :
- Develop audit plans, detailed scope, nature and timing of audit assignments
- Design internal audit procedures and work programs.
- Developing the RCM ( Risk Control Matrices)
- Execute the assignment as per internal standards and expectation of the senior and clients
- Drafting of report as per internal standards
- Review the accuracy and timeliness
- Discuss audit findings and recommendations with senior and managers
- Handle multiple assignment with team
- Plan work for junior staff, monitoring and mentoring
- Takes ownership of the budget and monitors/manages it on an ongoing basis.
- Ensures that time spent on client work is charged in line with the firms recording protocol
- Monitors monthly progress and ensures bills are raised as soon as possible
General skillsets :
- Client Excellence - Demonstrates a passion for delivering quality and ensures that client needs are met, benefiting both the client and the firm
- Growing the business- Demonstrates ability to identify and convert new business opportunities, both from existing and new clients
- Planning and organizing- Sets priorities, defines activities, gives responsibilities and plans work so that results are achieved on time and within budget
- Financial management- Deals with all aspects of financial performance in a timely and effective way so as to ensure that all time is appropriately recorded, billed and collected, thereby maximizing profitability
- People development- Seeks self-development and provides support that enables others to develop within the firm.
- Teamwork- Works co-operatively with others, positively influences them and ensures team participation to support the firms goals
- Communicating- Listens to, understands and communicates confidently with others in a clear, concise, polite and purposeful way
- Motivating- Motivates self and others to succeed
Required Candidate profile :
To be tailor-fit for the above skillsets, you need to be :
- Full time Assistant Manager
- CA/CIA qualified (or equivalent)
- At least 3/4 years audit experience/consultancy/risk advisory projects
- Worked in Internal Audit area for with reputed firms or Big 4 firms
- Worked in an audit team with client facing experience
- Enthusiastic team player
- Meet stringent timelines
- Knowledge of international standards like COSO etc,.
Only candidates currently residing in or willing to relocate to Pune need apply.
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