Manager - Internal Audit

We have the following opening in one of the leading risk consulting services for the following position.

Brief of the company

- A 100% subsidiary of multinational risk entity is a specialist risk & compliance firm offering governance and risk consulting services to clients across the globe. Leadership team comprises Ex- Big 4 and IA heads of large public listed corporate. Our “One Global Client Team” philosophy allows us to offer consistent global delivery and unique global bench marking for the clients. Our experience in business roles combined with client servicing rigor, places us in a unique position to design real-world end-to-end solutions to business problems

- 320+ professionals, including 14 Partners/ Directors and 35 Managers; several with professional qualifications/ certificates including CA, CPA, MBA, Engineering, CIA, CISA, CFE. Dedicated IT Risk Management team led by an experienced partner .Experience of serving global clients out of India- probably the largest such firm offering these capabilities on a global scale

- The company serves 60+ International, large & mid-sized Indian corporate clients across a breadth of Industries. Currently ~70% of company revenue comes from global clients. The Company’s client base is diverse in terms of industry, business size and solutions need. The company proven strategy has been to grow with its clients with revenues coming from both new and existing clients.

- The company deliver client-focused solutions encompassing Business Risk, Process Risk, Technology Risk and Transaction Risk. The company offers professionals highly competitive compensation and benefits. You will enjoy a challenging and meritocratic environment, incentive based compensation and a flat organization structure. We offer a variety of clients to work with, both internationally and in India in industries spanning across Telecom, Manufacturing, Financial Services, Hospitality and Technology.

Manager - Internal Auditor – Hyderabad – 1 position

Compensation - Up to 15L-16L

Education - CA or MBA

Work experience

Should have a minimum of 7-8 years plus post qualification experience

- 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 Sr. Consultant/ Asst. Manager/ Manager or equivalent

Essential skills:

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.

Interested candidates can send their updated resumes and also fill the below details as it is mandatory.

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Chitamber sana
Assistant manager
Veritas Resource & Training Solutions Pvt. Ltd.
P2,8th floor, Saptagiri towers, 1-10-75/1/1o 6, Begumpet, Hyderabad - 16, AP, India.
Work: 040-66140098
Mobile - 7702329412
http://www.veritasresource.com/jobposting.php