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06/07 Rajdeep Singh
Principal Consultant at Jubilant HR Consultants

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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.

Women-friendly workplace:

Maternity and Paternity Benefits

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