Manager/Senior Manager - Risk Advisory & Internal Audit - Audit Firm

Manager/ Senior Manager Risk Advisory & Internal Audit at Mumbai for leading Indian Audit firm

Company Profile :

- Our client is an established, reputed, leading, Indian Audit & Tax firm headquartered in Mumbai and having offices nationally. They are known for their high levels of professional capabilities and ethics. They have a number of leading Indian & MNC organistaions and groups as their clients.

- They seek to hire Manager / Senior Manager-Risk Advisory & Internal Audit based in Mumbai. They offer an extremely challenging environment, excellent projects/assignments with prestigious clients, very good work-life balance, considerable independence and growth potential.

- Our clients offer excellent salary/perks/variables as per industry norms & commensurate with experience.

- Interviews are scheduled shortly and the position is expected to be closed by end-October.

Job Profile :

- Will assist the partner/ supervisor in implementing and executing projects in internal audits and risk advisory services as per the professional and firm's quality standards. Will monitor the assignment for improving efficiency of the assignment, manage audit in relation to time and resource budget

KRAs :

a) Meeting with clients in various sectors, to understand their requirements and help them address burning issues in their business

b) Developing plans for new engagements and considering innovative strategies to suit our client's requirements

c) Participating in the delivery of information technology audit and / or risk assurance services

d) Workshops and brainstorming to identify innovative ways to solve our client's issues

e) Assisting clients (often at client site) to identify internal controls and / or risks and provide recommendations or improvements

f) Assisting with the investigation of financial crime incidents, including allegations of fraud, bribery,

g) Corruption and unethical conduct

h) Using industry leading tools to present large datasets in visual dashboards and graphs

i) Quantifying loss that has been suffered by clients as a result of an incident or a contractual dispute

j) Drafting reports to clients and attending presentations to brief clients on our insights and recommendations

Candidate Profile :

CAs with 6-10 years experience in :

- Assurance, business process improvement, risk, governance and controls

- Technology risk and advisory

- Forensic accounting and dispute resolution

- Financial crime advisory and fraud investigation

- Data analytics

- Computer forensics

- Cyber security, privacy and resilience

- Health and safety risk consulting

Skills :

- A sharp and analytical mind with a passion for solving complex issues

- Strong interpersonal skills

- Talent for articulating and sharing your ideas

- Inquisitive nature with a desire to get the complete picture

- A passion for learning about emerging technologies and new methods of commercial practice

- Versatile thinker with the ability to adapt to new sectors and industries

- Attention to detail

- Resilience and ability to help clients in a crisis