Manager - Internal Audit - Telecom/NBFC/Banking Sector - Big4

We have an urgent opening for Manager - Internal Audit position with one of the Big 4's.

Job location- Mumbai

Exp- 6+ Years post qualification (CA with Max 4 attempts)

Sector- Telecom/NBFC/Banking

Should be ready to travel

Role :

- 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 & strengthen client (functional heads & key influencers) and internal relationships.

- Assist seniors & managers in developing new methodologies and internal initiatives.

- Create a positive learning culture, coaches, counsels and develops junior team members.

- Identify & escalate potential business opportunities for the firm on existing client engagements.

Shubhangi
9404047277