Manager - Internal Audit - Financial Domain - Big4

Have an urgent opportunity for Manager- Internal Audit(Financial Domain) with one of the BIG 4 for Gurgaon location.

Role: Internal Audit Manager

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.

- Determine that the work delivered is of high quality.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Actively establish client (process owner/functional heads) and internal relationships.

Responsibilities:

- Execution on client engagement - Ensure quality delivery as per client requirements.

- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

- Handling data analytics - Access, ACL etc.

- Ensure compliance with engagement plans and internal quality & risk management procedures.

- Awareness of internal auditing standards.

- Demonstrate an application & solution-based approach to problem solving technique.

- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.

- Develop strong working relationships with client (process owner/functional heads)

- Attention to detail and mentor young interns and analysts within the practice.

- Contribute to knowledge management sessions within the practice.

Academic qualifications:

Chartered Accountant/Certified Internal Auditor/Masters in Business Administration/ACCA/CPA.

Experience:

- 5 to 9 years of post-qualification experience in risk advisory/related internal audit experience (OR) external audit experience in big 4

- Client / Stakeholder Management in terms of engagement planning & resource mapping.

If interested, kindly contact below:

Priyanka Khippal
Team Leader
Contact No : 9540488666