We have an excellent opening for the role of Internal audit_Financial Services. Please find below JD: Following are some of our key service offerings: - Risk Based Internal Audit - Enterprise Risk Management - Risk Assessment - Model Business Process Development - Sarbanes - Oxley 404 Assistance - Compliance Assistance - Contracts and regulations - Corporate Governance Advisory- Review and Assessment - Revenue Assurance - Control Self Assessment - Continuous Auditing / Continuous Monitoring - Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc. &nbsp;ROLE &amp; RESPONSIBILITIES:&nbsp; Project Related :&nbsp; - Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting - They shall be having team members report to them at a project level - Managers have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan - Managers shall assist the Partner/Director in managing risks associated with the projects - Managers shall be the primary ongoing project level contact for clients - The job would require travel to client locations within India and abroad People Related - Plays the role of performance managers for junior staff - Actively involved in training, coaching and mentoring of junior staff Business Development - Perform business development - lead generation till closure - Proactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within Thought Leadership - Contribute to solution development - Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge - Participate in practice initiatives and at times lead such initiatives such as knowledge management or thought leadership &nbsp;THE INDIVIDUAL:&nbsp; Possesses extensive experience in at least one of the key solutions of :&nbsp; - Prior experience in client facing / account management roles - Exposure to business development in consulting (Pre-sales support, proposals, RFP responses) - Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors - Have experience in process consulting/ internal audit/ risk consulting at a project manager/ project lead level role - Strong analytical and problem solving skills. - Strong written and verbal communication skills - Consistent display of leadership skills - Ability to work well in teams - Ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours - Willingness to travel within India or abroad for continuous long periods of time - Demonstrate integrity, values, principles, and work ethic and lead by example QUALIFICATION:&nbsp; - Qualified CAs with articleship from Big-4 firms, MBAs from top Business Schools with more than 5 years of experience in risk &amp; process consulting OR operations or Internal Audit/compliance function role in the industry (Understanding of internal audit, business processes, sector understanding) - Qualified CAs (non Big4 firms) / MBAs (non top B-Schools) with over 6 years OR Graduates (BE/B.Tech, BCom, BBM) with over 8 years of relevant experience as above - Graduates with CS/ ICWA with over 7 years of relevant experience as above &nbsp;SELECTION PROCESS:&nbsp; - Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills &nbsp;COMPENSATION:&nbsp; - Compensation is competitive with industry standards - Details of the compensation breakup will be shared with short-listed candidates only &nbsp;PEOPLE BENEFITS:&nbsp; - Continuous learning program - Driving a culture of recognition through - ENCORE- our quarterly rewards and recognition program - Comprehensive medical insurance coverage for staff and family - Expansive general and accidental coverage for staff - Executive Health checkup (Manager &amp; above, and for staff above the age of 30) - Les Concierge desk - Internal &amp; Global mobility - Various other people friendly initiatives - Strong commitment to our Values such as CSR initiatives The opportunity is now! If you are interested in being part of a dynamic team, serving clients and reaching your full potential kindly apply on same.

Mumbai

Manager - Internal Audit - Financial Services - CS/CA/ICWA/IIM/ISB/MDI/FMS 

Manager - Internal Audit - Financial Services - CS/CA/ICWA/IIM/ISB/MDI/FMS  ,Job Description for Manager - Internal Audit - Financial Services - CS/CA/ICWA/IIM/ISB/MDI/FMS  in GSS HR Solutions in  Mumbai for (5-12) years of experience. Apply Now!

Job Description for Manager - Internal Audit - Financial Services - CS/CA/ICWA/IIM/ISB/MDI/FMS  in GSS HR Solutions in  Mumbai for (5-12) years of experience. Apply Now!