Manager - Audit/SOX/Risk/Compliance - CA

General Description

The position is responsible for delivering various solution offerings like internal audits, process improvement reviews, enterprise risk management, forensics, etc. for clients

Responsibilities would include;

- Supervise teams of multi-location professionals; approx 6 – 10 depending on projects underway.

- Manage quality of deliverables and completion of projects within budgeted time.

- Build and maintain client relation by understanding and being responsive to client needs and ensuring high quality of deliverables.

- Contribute in people and knowledge development initiatives by developing training material and conducting training.

- Identify opportunities for new business opportunities with clients, support in proposal development, identify and develop new solution offerings.

- Making presentations to senior management and/or audit committee on findings / deliverables.

Educational Qualification

- Should have a professional qualification preferable CA or an MBA from a reputed business school or an Engineer.

Qualifications such as CIA, CISA, CPA, CFE are an advantage.

Prior Work Experience

Should have a minimum of 6 - 9 years plus of post qualification experience. Should have managed client engagements in the Oil & Gas and Oil Gas Ancillary Companies or should have been working in the Oil & Gas Industry as part of / managing its Risk and Internal Audit Function.

Prior work experience could include;

- If from industry – Internal audit, SoX compliance, Quality or Revenue Assurance. Current designation would be Manager/ Sr. Manager or equivalent.

- If from professional services – Risk Consulting/ Internal Audit or Statutory Audit. Current designation would be Asst. Manager/ Manager or equivalent.

Key Job Requirements

- Good communication and writing skills

- Project management capabilities

- Ability to manage and motivate team of professionals

- Good interpersonal skills

- Willingness to travel for 50% of time.

Mandate : post CA Experience : 4 - 6 years

Contact - richa@mancerconsulting.com