Assistant Manager - Internal Audit - Big4

Internal Audit - Big 4

we are Hiring for the role of Internal Audit.

Location : Bangalore.

Role : Assistant Manager

Responsibilities:

- Manage a portfolio of 5-10 clients amounting to 8K-12K hours

- Responsible for Performance Management and Development of 8-10 team members.

- Responsible for execution and delivery:

- 1st level escalation for issues/concerns

- Planning: scope discussion, staffing and resourcing, expectations

- Performing Risk Assessment and Scoping

- Leading Walkthrough calls and Documentation

- Final QA review of deliverables, Review of test procedures and test descriptions on a periodic basis

- Participate in status calls and provide regular updates, including time taken.

- Resolve any questions/clarifications

- Ensure compliance with the KGS Risk Management policy.

- Responsible for Performance Assessment of the team assigned, including 1 on 1 discussions

- Training: Participate in continuous knowledge enhancement / knowledge sharing sessions; develop training content; deliver trainings; comply with the firm's CPE requirements

- Scheduling: Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria.

- Relevant years of experience performing Internal audits, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations

- Strong understanding and knowledge of Accounting and Financial Process, Risk and Controls

- Strong working knowledge of PDF, Visio, MS-Excel and MS-Word

- Good written and spoken communication

- Ability to work on dynamic environment and changing priorities

- Managing a team of 5-10 people

- Experience of working in Global clients or Global projects, desirable