Associate Director - Internal Audit - Management Consulting Firm

We have an urgent opening with one of the leading Management Consulting Firm

Designation - Associate Director

Location - Delhi

Experience - 9 yrs to 15 yrs

Mandatory Pointers:

- Setting up Internal Audit (IA) function and Conducting Strategic Performance review of IA function

- Preparing framework for Governance, Risk and Compliance (GRC) function.

- Enterprise Risk Management (ERM)

- Preparing audit plan based on comprehensive risk assessment

- Managing Internal Audit assignments along with Stakeholder Management

- Managing SOX readiness, testing and compliance review engagements

- Strategic Performance Review: Led Strategic Performance Review of Internal Audit (IA) function of a large oil and gas company. The review included presenting a roadmap across key dimensions such as strategy, structure, people, process and technology.

- Enterprise Risk Management (ERM): Developed and refreshed ERM framework for a leading Indian Telecom company, largest logistics company and leading company in Quick service restaurant's space. Developed the risk management framework and worked the risk appetite, risk mitigation strategy.

- Risk Based Internal Audits: Managed multiple IAs(60 audits in a financial year) across sectors like hospitality, passive infrastructure, manufacturing, real estate etc. Had covered functions like Finance, Operations, HR, Compliance, IT etc. Working closely with leadership team like CIA, CFO, Finance Controller and Engagement Partner. Conducting Audit Committee presentations for multiple clients.

- Managing a team size of 20 people and liaise with more than 10 audit Spocs. Monitoring and managing multiple stakeholders within the firm (IT SMEs, Compliance & Tax SMEs etc.).

- Contract Compliance Reviews: Led multiple contract compliance reviews for large ITeS companies. The review included identifying key contract risks and reviewing the use of contract compliance tool.

- Special Reviews and SOX Readiness: Managed special reviews and conducted SOX readiness project which includes identification of control gaps, give practical recommendation for key areas like Revenue Assurance for all line of businesses, National Vendor Accounting, SSC etc. Have experience in conducting test of design and operating effectiveness reviews.

- Fraud & Ethics Reviews: Conducted fraud and ethics reviews and helped develop fraud and compliance framework. As part of the engagement, helped in identification of red flags for developing mitigates.

Appreciate a call before you apply for this role at 7838157636.

Amar