Internal Audit Manager - Telecommunication Domain - Big4

Currently holding very Urgent Opening with Big 4 @ Mumbai for Internal Audit Manager Level.

Location: Mumbai

Qualification: CA

Domain: Telecommunication

JD:

Role:

- 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 BIG 4 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.

Responsibilities:

Market leadership related

- Assist Partners & Senior 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.

- Practice secondment for developing new methodologies.

- Facilitate discussions/knowledge sharing with key client personnel and contribute to BIG 4 thought leadership.

Service delivery related

- Work with high-growth clients and other market leaders in industries such Telecom, NBFS.

- Establish audit objectives and scope of work; establish the engagement budget, and take responsibility for the overall execution of the audit project through wrap-up and final report delivery.

- Plan & schedule client engagements. Determine and deploy the right team with adequate skill sets for executing engagements and periodically review the status of engagements and work products.

- Demonstrate strong project management skills.

- Maintain a strong client focus by effectively serving client needs and developing productive working relationships with client personnel. Stay abreast of current business and economic developments and new pronouncements/standards relevant to the client's business.

- Demonstrate industry expertise (deep understanding of the industry, emerging trends, issues/challenges, key players & leading practices).

- Review status updates and prepare management presentations/audit committee presentations etc.

- Actively contribute to improving operational efficiency on projects & internal initiatives.

- Drive timely billing of invoices & actively follow-up on collections.

People related :

- Display teamwork, integrity, and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation.

- Drive performance management for self and team.

- Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery.

- Understand BIG 4 and its service lines. Actively encourage team members to contribute ideas.

- Conduct workshops and technical training sessions for team members. Contribute to the learning & development agenda.

Academic qualifications: :

- Chartered Accountant/Certified Internal Auditor/Masters in Business Administration.

Experience:

- 6+ years of post-qualification experience in risk advisory/related internal audit experience/external audit experience in or related business experience.

- Minimum of 6 years of relevant experience for those holding relevant post graduate degree.

Name of the candidate:
Contact Number:
Mail id:
Profile Applied: Internal Audit Manager
Current Organization:
Current Designation:
Current Location:
Preferred Location :
Total Exp:
Relevant Experience:
Domain/Sector(preferred Telecom) :
Qualification:
Current CTC:
Expected CTC:
Notice Period:

Rekha Kate

GSS HR Solutions Pvt Ltd

+91 (22) - 49480018

+ 91 8291779676