jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
09/09 Tejal Gandhi
HR at TeamLease Services Ltd

Views:109 Applications:21 Rec. Actions:Recruiter Actions:2

Manager - Operational Risk Advisory team (6-10 yrs)

Mumbai Job Code: 740981

As a Manager in our Operational Risk Advisory team, you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations.

You will:

- Play substantive/lead role in in client retention, relationship building, and communication

- Play lead role in internal and external communication/deliverable quality including technical content of reports, proposals, etc.

- Demonstrate high level of understanding of clients business

- Demonstrate strong expertise in industry or functional specialty

- Experience in corporate governance, Enterprise risk management/Risk and internal financial controls

- Play lead role in management planning, economics, and billing

- Sell new and "add-on" business to clients

- Identify opportunities to cross-sell other services, Meet assigned sales target/team sales targets, Develop proposals

- High visibility in functional or industry specialty, Publication in designated areas, Public speaking

- Responsible for oversight or advisee training and development program

- Responsible for end to end people development and management

- Play substantive/lead role in retention of professionals and in building staff complement, mix, and recruiting

- Responsible for overall delivery in one large client/one industry segment/multiple projects

- Mentor and coach around 15-20 professionals

- Support in managing internal audit / internal financial controls / SOX related practice

- Demonstrate high level of understanding of clients business in a given industry

- Demonstrate strong knowledge in business processes

- Ability to Lead C-suite level conversation / presentation of draft Internal Audit reports including recommendations

- Ability to lead risk assessments and creation of internal audit plans

- Demonstrate strong functional knowledge of any ERP


- 6+ years of relevant experience in Internal Audit of Non-BFSI engagements

- Deep Expertise with SOX and Internal Audit

- Strong presentation and negotiation skills

Functional skills in ERP (SAP/Oracle/PeopleSoft)

- Broad based industry awareness

- Ability to develop and build a client base

- Deep understanding of any one industry

- Extensive experience with industry standards and frameworks such as COBIT, COSO etc.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
Something suspicious? Report this job posting.