Chat

iimjobs

jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
06/07 Rajdeep Singh
HR at Jubilant HR Consultants

Views:1814 Applications:354 Rec. Actions:Recruiter Actions:98

Senior Manager/Associate Director - Internal Audit - Consulting Firm (8-15 yrs)

Bangalore/Hyderabad/Mumbai Job Code: 947129

Our Client is global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit. They are a leading provider of business consulting, internal audit, risk management, technology, and transaction services.

Job Location - Mumbai

Experience required - 8 to 15 years

Key Responsibilities :

- Spearhead internal client facing teams and guide them on solution delivery. Independently lead the engagement.

- Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes.

- Assist clients in addressing compliance, financial, operational and strategic risk,

- Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests

- Establish deep relationships with client personnel (at appropriate levels) by understanding client's perspective

- Assist clients with testing internal process controls and developing internal audit plans

- Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls by implementing leading practices

- Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives.

Desired Skills :

- Understand the IIA audit principles and internal control concepts

- Knowledge of auditing processes and methodologies, including flowcharting, developing risk & control matrix, etc.

- Knowledge of Asset Management, Mutual Fund processes and businesses, preferably of large global banks

- Knowledge of Wealth Management and Private banking processes and businesses, preferably of large global banks

- Proficient in Microsoft Office suite applications. Prior project management and supervisory skills required

.- Strong internal personnel, analytical skills and management skills

- Good oral and written communication skills

- Able to handle highly confidential information in a strictly professional manner

- Able to maintain professional demeanor in times of high stress. Open to travel as per client requirements.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
Something suspicious? Report this job posting.