Manager - Internal Audit - Big4

A Big 4 is looking for Manager Internal Audit

Location: Mumbai

What you will be doing: (Role would be compliance focused):

- As a Manager- Internal Audit you will provide extensive domain knowledge and expertise in compliance to ensure smooth service delivery.

- 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.

- Manage accounts on a day-to-day basis & explore new business opportunities for the firm.

- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.

- Assist Partners & Senior Managers in driving the business development process on existing client engagements by gathering appropriate resources, gaining access to key contacts & supervising proposal preparation.

- Work with high-growth clients and other market leaders in industries such as IT/ITeS, telecom, services, manufacturing, retail & consumer products, financial services, insurance, health care etc.

- Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation.

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 have:

- Top Tier Education background- Chartered Accountant/Certified Internal Auditor/Masters in Business Administration

- Big 4 or BFSI background

- 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.

- Highly self motivated

- The ability to work autonomously

You will be highly regarded if you also have:

- Strong communication and interpersonal skills

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 in the internal audit space

Sneha Maselkar