Manager - Financial Risk - Audit/SOX - CA

What you will be doing:

As a Manager - Financial Risk: Mumbai

- You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC) – regulatory updation, defining risk templates, compliance testing, internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.

- You will be responsible for overall client service delivery in accordance with the firms quality guidelines & methodologies.

- You will need to manage accounts on a day-to-day basis & explore new business opportunities for the firm.

- You will actively establish & strengthen client (functional heads & key influencers) and internal relationships.

- Assist in developing new methodologies and internal initiatives.

- Create a positive learning culture, coaches, counsels and develops junior team members.

Who you will be doing it for:

A globally renowned professional services firm with a market leading position in strategy consulting & research who are looking to expand their strategy consulting business in India. The company is committed to providing exceptional customer service across a wide range of products. You will be working for a highly recognized company

To apply for this role you must:

- Be a Chartered Accountant/Certified Internal Auditor/Masters in Business Administration

- 6+ years of post-qualification experience in risk advisory/related internal audit experience/external audit experience in big 4 or related business experience

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

What's in it for you:

This role will give you the opportunity to independently drive your own practice. Work with a great brand with excellent work culture. The opportunity for tenured career development with a leading firm.

Note: Candidates who have worked with a Big4 handle Compliance largely in Risk or doing Internal Audits / Concurrent Audits / Compliance Team of a Bank, will be 1st choice.

Savio