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Team Leader at ACS Consultants
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Manager - Internal Audit - Big4 (6-10 yrs)
Manager- Internal Audit (Qualified CA or MBA Full Time) Must
JD :
Role :
- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.
- Determine that the work delivered is of high quality.
- Anticipate and identify engagement related risks and escalate issues as appropriate.
- Actively establish client (process owner/functional heads) and internal relationships.
- Assist Seniors & Managers in developing new methodologies and internal initiatives.
Responsibilities :
- Execution on client engagement Ensure quality delivery as per client requirements.
- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
- Handling data analytics - Access, ACL etc.
- Ensure compliance with engagement plans and internal quality & risk management procedures.
- Awareness of internal auditing standards.
- Demonstrate an application & solution-based approach to problem solving technique.
- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.
- Develop strong working relationships with client (process owner/functional heads)
- Attention to detail and mentor young interns and analysts within the practice.
- Contribute to knowledge management sessions within the practice.
Academic qualifications :
- Chartered Accountant/Certified Internal Auditor/Masters in Business Administration.
Experience :
- 6 to 10 years of post-qualification experience in risk advisory/related internal audit experience (OR) external audit experience in big 4
- Client / Stakeholder Management in terms of engagement planning & resource mapping.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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