Manager - Internal Audit/Business Risk - Consulting Firm - CA

Manager : Internal Audit/ Business Risk Consulting

- We are recruiting for a consulting Firm with sizable IA / Business Risk practice.

- The opportunity allows you to work on multinational clients in India and Overseas and also good chances of growth with in the organisation

- You are best fit if you are CA with 5+ years if experience in Internal Audit/Business Risk and prior experience on Revenue Assurance

Role Requirements :

- Identify and evaluate client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan

- Supervise a team of internal audit personnel across different client engagements.

- Plan, organize, direct and monitor internal audit operations, including overall quality of deliverable, processes and completion of projects within budgeted timeline.

- Oversee billing and collections.

- Develop relevant audit programs & procedures including Risk & Control Matrix (RCM)

- Manage performance of audit procedures. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

- Demonstrate technical competence in related domain and ensure overall quality of engagement deliverable and processes.

- Communicate the results of assignments through written reports and oral presentations on a timely basis to engagement director as well as client management

- Assist engagement director with identification for any new firm services at existing or new clients.

- Prepare & track proposals and conduct proposal meetings with clients.

- Develop and engage team through individual contacts and group meetings

- Assist with hiring, training, and evaluation of practice personnel and overall assist in building the practice Desired Profile

Experience and Eligibility :

- Minimum 5+ years experience in a related field, preferably in internal audit, consulting, advisory, professional services

- CA with industry specialization preferred

- Full time MBA's from premium institutes with Finance/Operations/Systems specialization and experience in Internal Audit consulting firm preferred

- Excellent understanding of business processes and internal control concepts (COSO, COBIT); knowledge of process gaps identification and auditing methodologies (including flowcharting), IT Infrastructure, Sarbanes-Oxley Act provisions and methodologies for achieving compliance.

- Proficient in Microsoft Office suite applications

- Excellent interpersonal, project management and client relationship skills

- Excellent communication, presentation and time management skills.

- Excellent delivery skills and technical knowledge.

- Prior management and direct supervisory experience in a team environment required.

- Well-honed mentoring and people development skills.

- Works well in a team-oriented environment as well as independently.

- Able to multi-task, enjoys travelling and meeting new people.

- Open to travel as necessary to meet client requirements.