Chat

iimjobs

jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
24/10 Aradhya
Advisor at Maaris Global

Views:1846 Applications:49 Rec. Actions:Recruiter Actions:28

Manager - Internal Audit/Business Risk - Consulting Firm - CA (5-8 yrs)

Gurgaon/Gurugram Job Code: 757468

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.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
Something suspicious? Report this job posting.