We are looking for a Manager - Internal Audit - Business Process for our client based at Gurgaon. Education & Experience : - Chartered Accountant/Certified Internal Auditor with 7 to 10 years of post-qualification experience in risk advisory/related internal audit experience in big 4 consulting firm. 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.

Gurgaon/Gurugram

Manager - Internal Audit - Business Process - CA/CIA 

Manager - Internal Audit - Business Process - CA/CIA  ,Job Description for Manager - Internal Audit - Business Process - CA/CIA  in Wellspring Consultancy in  Gurgaon/Gurugram for (7-10) years of experience. Apply Now!

Job Description for Manager - Internal Audit - Business Process - CA/CIA  in Wellspring Consultancy in  Gurgaon/Gurugram for (7-10) years of experience. Apply Now!