Manager - Internal Audit - Consulting Firm - CA

Company - Global consulting firm

Job Description :

Location: Mumbai/ Saudi Arabia

Domain: Financial Services

Only Candidates with Third level of defense need to apply

Also note apart from Salary the company will provide accommodation, flight tickets, Visa & allowance per day in USD

Key Responsibilities :

- Executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures

- Understanding of business & industry emerging issues, trends, processes and regulatory requirements and map it to the existing process and controls

- Identify areas requiring improvement in the client's business processes to enable preparation of recommendations

- Perform internal audits including control testing to assess design and operating effectiveness of controls

- Identify areas of improvement and document the recommendations

- Maintaining audit workpapers for the engagement (Risk Control Matrix, testing work papers, etc)

- Ensure that work delivered is of high quality and meets the standards of the firm

- Proactively engage with multiple stakeholders to ensure adherence with defined timelines

- Support the engagement team and manager by developing status update presentations and decks for the client on a periodic basis

Desired profile :

- Candidates in risk management background or CA /MBA /CIA/Insurance Institute of India would be preferred

- Experience in financial services industry related to Internal Audits, Concurrent Audits, Process Reviews, Internal Financial Control Testing, Risk Assessment, Risk based Internal Audit, Gap analysis, Operational Risk Management, development of risk remediation strategies, Enterprise Risk Management and Compliance Reviews will be preferred.

- Awareness of Internal Audit / Regulatory Compliance requirements and internal control concepts (COSO) and financial reporting standards desirable

- Proficient in Microsoft Office suite applications

- Strong internal personnel, analytical skills and management skills

- Good oral and written communication skills including documentation of findings and recommendations

- Open to travel to Middle East