Employer : Leading Consulting Firm
Designation : Sr Manager / Manager-Internal Audit
Job Location : Mumbai
Qualification : CA ( with Min 6 years+ Exp in Consulting)
Reporting to : Partner
Industries : Pharma / Manufacturing / Telecom
Work Type:
The work under the division consists of the following:
- Internal control review of companies (SMEs and large companies)/Business process review
- Financial internal audit
- Internal audit co-sourcing
- SOP preparation
- Business process engineering/re-engineering
- Risk management (Capital adequacy, Basel III Norms)
- FCPA or UK Bribery Act Compliance review
- Information Technology General Control review (ITGC)
- ERP implementation review
Role Responsibilities:
- The execution role would be to finalize the above mentioned audits and reviews. His/her role will also include:
Operations:
- Quality and timely delivery of all the attest work mentioned above
- Internal SOPs and methodology to be kept updated
- Implementation of auditing and other related standards
- Internal risk management
- Project monitoring
- Strengthen the technical base of the practice
- Increase the practice visibility as a member firm in the international network with which we have an affiliation
- Attending/reviewing presentation of the audit committee
- Have complete understanding and exposure of SOX, COSO framework, risk management framework
- Have a basic understanding of SAP, Oracle Finance & other relevant ERP system
- Develop a training module for staff and ensure that the same is adhered to
- Organize and undertake all trainings like technical trainings, soft skills trainings etc.
Peer Review:
Final check on:
- Quality of delivery
- Application of service delivery methodologies
Kindly share your resume with below details :
Current Employer:
Notice Period:
Current CTC( Fix):
Ok for Mumbai Location : Yes/No
Current Location:
Saket
Phenom Placement
www.phenomplacement.com
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