Practice Lead - Recruitment at GSS HR Solutions
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Manager/Assistant Manager - Internal Audit - Non Financial Services Sector (4-10 yrs)
We have an excellent opening for the role of Manager & Assistant Manager for Non-financial Services sector.
Following are some of our key service offerings:
- Risk-Based Internal Audit
- Enterprise Risk Management
- Risk Assessment
- Model Business Process Development
- Sarbanes - Oxley 404 Assistance
- Compliance Assistance - Contracts and regulations
- Corporate Governance Advisory
- Review and Assessment
- Revenue Assurance
- Control Self Assessment
- Continuous Auditing / Continuous Monitoring
- Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc..
ROLE & RESPONSIBILITIES:
Project Related :
- Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting.
- They shall be having team members report to them at a project level
- Managers have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan
- Managers shall assist the Partner/Director in managing risks associated with the projects
- Managers shall be the primary ongoing project level contact for clients
- The job would require travel to client locations within India and abroad.
People Related :
- Plays the role of performance managers for junior staff
- Actively involved in training, coaching and mentoring of junior staff
Business Development :
- Perform business development - lead generation till closure
- Proactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within Client
Thought Leadership :
- Contribute to solution development
- Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
- Participate in practice initiatives and at times lead such initiatives such as knowledge management or thought leadership.
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