Manager - Internal Audit & Compliance

Manager -Internal Audit & Compliance Del/Mum

Title : Manager

Location : Mumbai/ Gurgaon

General Description :

The position is responsible for delivering various solution offerings like internal audits, process improvement reviews, enterprise risk management, forensics, etc. for clients Responsibilities would include;

- Supervise teams of multi-location professionals; approx 6 - 10 depending on projects underway.

- Manage quality of deliverables and completion of projects within budgeted time.

- Build and maintain client relation by understanding and being responsive to client needs and ensuring high quality of deliverables.

- Contribute in people and knowledge development initiatives by developing training material and conducting training.

- Identify opportunities for new business opportunities with clients, support in proposal development, identify and develop new solution offerings.

- Making presentations to senior management and/or audit committee on findings / deliverables.

Educational Qualification :

- Should have a professional qualification preferable CA or an MBA-Finance from a reputed business school. Qualifications such as CIA, CISA, CPA, CFE are an advantage.

- Prior Work Experience

- Should have a minimum of 7-8 years plus post qualification experience

Prior work experience could include ;

If from industry : Internal audit, SoX compliance, Quality or Revenue Assurance. Current designation would be Manager/ Sr. Manager or equivalent.

If from professional services : Risk Consulting/ Internal Audit or Statutory Audit. Current designation would be Sr. Consultant/ Asst. Manager/ Manager or equivalent.

Key Job Requirements :

- Good communication and writing skills

- Project management capabilities

- Ability to manage and motivate team of professionals

- Good interpersonal skills

- Willingness to travel for 50% of time.

Possible Sources for Candidates :

Professional Services Firms : PwC, KPMG, E&Y risk consulting or audit practices.