- Executing client related engagements related to the areas of governance, risk - And compliance (GRC), process reviews, internal audits, standard operating procedures, - enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.
- Responsible for overall client service delivery in accordance with SKP quality guidelines - methodologies.
- Create a positive learning culture, coaches, counsels and develops junior team members.
- Understand clients requirements, respond promptly to client requests and enquiries and consistently meet client needs
- Should be able to understand complex business situations, risk and controls in ERP environment, identify gaps and suggest leading practices.
- Supervise a team of internal audit personnel across different client engagements. Plan, organize, direct and monitor internal audit operations, including overall quality of deliverables, processes and Oversee billing and collections.
- Managing the Assurance practice in Chennai branch and other southern areas.
- Reviewing the execution of all kinds of Audit and Assurance assignments including Statutory and Internal audits relevant to Chennai branch and southern areas.
- Client relationship management and being a First Point of contact to all the clients related to Chennai branch.
- Looking for opportunity creation and generating of new businesses.
- Maintaining Cross-departmental relations with various other Practices within the firm and to support them for their assignments in Chennai.
- Handling a Team size of 5-10 persons reviewing their operations, performance evaluation, mentoring and supporting them to develop their skills and knowledge.
- Adhering to the Best practices established by the firm in relation to project delivery, documentation methodology and reporting, etc.,
- Ensuring other practice managements of the branch such as submission of periodic MIS to the management, budgeting and billing the current assignments, etc.,
- Also Possess Exposure in Consulting, Advisory and Taxation practices.
General skillsets:
- Client Excellence - Demonstrates a passion for delivering quality and ensures that client needs are met, benefiting both the client and the firm
- Growing the business - Demonstrates ability to identify and convert new business opportunities, both from existing and new clients
- Planning and organizing - Sets priorities, defines activities, gives responsibilities and plans work so that results are achieved on time and within budget
- Financial management - Deals with all aspects of financial performance in a timely and effective way so as to ensure that all.
- Teamwork - Works co-operatively with others, positively influences them and ensures team participation to support the firm's goals
- Communicating - Listens to, understands and communicates confidently with others in a clear, concise, polite and purposeful way
- Motivating - Motivates self and others to succeed
To be tailor-fit for the above skillsets, you need to have,
- Minimum 4 + years experience post qualifying CA in a related field, preferably in internal audit and Statutory Audit consulting, advisory, professional services and/or industry.
- Proficient in Microsoft Office applications.
- Excellent interpersonal, project management and client relationship skills.
- Excellent communication, presentation and time management skills. Excellent delivery skills and technical knowledge.
- Prior management and direct supervisory experience in a team environment required. Well honed mentoring and people development skills.
- Ability to think laterally, showcase business acumen and well versed in current trends and developments across business & economy.
- Demonstrates creative thinking and rigorous analysis in solving business problems.
- Team Player
- Able to multi-task and travel as necessary to meet client needs.
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