Manager - Internal Audit/Control Assurance - CA

Manager-Internal Audit (Control assurance)

Qualified CA

- Looking only from Big 4's/Investment Banks

- Team management experience

- Advance level of understanding of Accounting and Auditing.

- Advance level of people management skills - ability to groom / train, ability to give feedback and steer the team for high performance.

- Advanced communication and stakeholder management skills.

- Hands on Risk/Data analytics and visualization skills.

- Must provide depth to Reviews, have minimum 5 plus year of experience in a Manager role, overall with atleast 12 years of experience.

- Intermediate skills in Microsoft tools .

- Be a change agent and instrumental contributor in implementing enhancements.

- Strong project management skills -Planning, Monitoring and Controlling,

- Demonstrate courage to take responsibility for actions and decisions and express opinions in a transparent manner

Profile:

1. Strong understanding of Investment Banking products and processes including key applications.

2. Expertise in Audit Methodology & Execution.

3. Ability to zoom in/ zoom out on Tactical and Strategic topics.

4. Ability to take decisions independently, Persuasive and Facts seeking Mindset.

5. Strong technical interpretation Skills.

6. Perform In-depth Reviews of audit work papers and ability to guide team members to quality deliverables. Hands on Approach is a must.

7. Disciplined in managing timelines for internal meetings, stakeholder interactions and deliveries.