Posted By

user_img

Bharti Pahwa

HR Consultant at Spectral Consultants

Last Login: 11 May 2017

Job Views:  
5129
Applications:  44
Recruiter Actions:  10

Job Code

381962

Manager/Senior Manager - Internal Audit - Consulting Firm

5 - 8 Years.Delhi NCR/Others
Posted 7 years ago
Posted 7 years ago

Manager/ SR. Manager - Internal Audit- BIG 10 Consulting Firm

ROLES AND RESPONSIBLITIES :-

- Internal Audits and Internal Control Reviews

- Business Process Improvement Projects

- Process re-engineering Projects

- Enterprise-wise Risk Management Programmes

- Regulatory Compliance Reviews

- Corporate Governance Support services including SoX and Clause 49 compliance

- Information Technology Advisory Services - IT strategies, policies, controls evaluation, ERP implementation support, business continuity, disaster & recovery management, third party compliance, etc.

- Fraud Investigation and Dispute Services - anti fraud programmes, corporate compliance, investigations & disputes, litigation support, etc.

- The Manager / Sr Manager have handled manufacturing sector clients with strong IA background.

- All Candidates have to be CA (no MBA's for the time being)

SHIFT TIMINGS - 9:00 am - 6:00 PM

5 DAYS Working

Client Facing Role (50-60%)

DESIRED CANDIDATE :

- Provide high quality, professional day-to-day management of risk consulting engagements

- Manage client relationships and expectations

- Business development, and practice administration

- Manage and develop teams.

- Candidates have handled manufacturing sector clients with strong IA background.

- Candidates from Indian practices will be more preferable.

- SOX Compliance will be added advantage.

If Interested, Send your Updated resumes or Contact on 8744083400

Didn’t find the job appropriate? Report this Job

Posted By

user_img

Bharti Pahwa

HR Consultant at Spectral Consultants

Last Login: 11 May 2017

Job Views:  
5129
Applications:  44
Recruiter Actions:  10

Job Code

381962

UPSKILL YOURSELF

My Learning Centre

Explore CoursesArrow