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22/04 Amit Kochhar
Manager at TOTL RPO Solutions LLP

Views:995 Applications:215 Rec. Actions:Recruiter Actions:153

Consultant/Manager - Internal Audit - Big4 (2-8 yrs)

Mumbai Job Code: 917391

Role with a Big 4 based out of Mumbai

Min Qualification : CA / MBA

Job Description :


- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.

- Responsible for overall client service delivery in accordance with quality guidelines & methodologies.

- Manage accounts on a day-to-day basis & explore new business opportunities for the firm with new and existing clients

- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.

- Assist in developing new solutions, methodologies and internal initiatives.

- Create a positive learning culture, coach, counsel and develop junior team members.

- Assist Managers in driving the business development process on new/existing client engagements by gathering appropriate resources, gaining access to key contacts & supervising proposal preparation.

- Identify buyers, influencers & stakeholders in existing client engagements and build strong relationships.

- Create innovative insights for clients, adapt methods & practices to fit operational team needs & contributes to thought leadership documents.

Women-friendly workplace:

Maternity and Paternity Benefits

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