Manager - Internal Audit - Consulting Firm

We are hiring for Senior Manager Internal Audit with Proposal Writing and Business Development experience for Gurgaon location.

Please go through the JD

Experience - 4+yrs post qualification experience CA/MBA

Location - Gurgaon

Key Responsibilities:

- This position will be responsible to execute control transformation and transition mandate across multiple accounts and will report into the Director (RiT). This position will be required to drive end-to-end planning and implementation of the mandates covering key aspects such as:

- Will be responsible to carry out current state assessment across multiple control areas (control self-assessment, segregation of duties, risk & control framework, key financial and operational policies etc.), identify improvement opportunities and create business case for each of the prioritized opportunities

- Play a key role in understanding the project requirements for planning, designing, implementation and reporting

- Prepare a detailed work plan to deliver on the project and organize inputs to support timely and effective delivery

- Participate actively in the design / Operations build-up. Identify areas of improvement on an ongoing basis and co-ordinate with respective stakeholders for driving implementation

- Should be able to work with a wide range of stakeholders Subject matter experts, key customer stakeholders (i.e. Internal controls, internal audit, compliance etc.) engaged in the area of Controls & Compliance

- Enable cross leverage of knowledge sharing between team members of a stream / multiple stream

- Lead research on companies to create a summary of company operations, key products, history of corporate events, identify control & compliance related challenges (e.g. fraud, non-compliances, penalties)

- Contributed actively to the overall up-dation and enhancement of knowledge material

- Be updated with existing clients digital assets and relevance in driving control transformation mandates

- Plan work, assign responsibilities, guide team on the allotted tasks, troubleshoot issues in completing assigned tasks, manage quality of deliverables and completion of projects within budgeted time and defined timelines

- Provide timely updates to the project team on various activities and highlight challenges faced

- Making presentations to customer stakeholders on findings / deliverables

- Play an active role in development, roll-out of training initiatives, cross training of team members to enhance the existing skill base

Qualifications & Experience Requirement :

- CA or an MBA from a reputed business school. Additional qualifications such as CIA, CISA, CFE are an advantage.

- Required overall experience of 5-6 years in Internal Audit, Sarbanes Oxley, Process Reviews, control standardization / optimization projects, being part of transformation projects

- Has experience of applying a risk-based approach

- Experience in CPG/ FMCG industry in Internal Audit/SOX would be preferred

- Should have exposure in SAP (at least FICO module) or at most in any other ERP like Oracle, PeopleSoft etc.

- Strong report writing and presentation skills, an analytical mind, and problem solving abilities.

- Position requires the ability to work effectively with all levels of staff and handle confidential information discretely and professionally.

- Must be able to react to deadlines with flexibility and professionalism.

- Strong PC skills, including Word, Excel, Visio.

- Excellent communication, teaming skills, ability to carry out work in an offshore environment, strong executive presence

- Ability to travel

- Prior experience in Risk Consulting would be a big plus

- Good experience in process testing, control reviews, Risk & Control.

- Team handling experience is a must

- Experience in proposal making/RFPs