Manager - Internal Audit - Financial Services

Skillsets Requirement - Manager Internal Audit- Financial Services (FS)- Domain

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/master's in business administration.

Experience:

- 5 to 8 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.