Senior Manager/Director - Internal Audit - Big4 Consulting Firm

The opportunity : Manager-CHS-Business Consulting Risk-Risk - Delhi

CHS :

- CHS consists of Consumer Products and Healthcare sectors.

- Consumer products largely entail, Retail and Agri business. Companies in this sector meet the demands of consumers all around the world, every day; providing everything from agricultural crops to food, clothes, durables and retail experiences. We help clients to capture new sources of profitable growth, rethinking how and where thBig 4 bring value to consumers, today and into the future. Incumbents need to shift their focus from defending what thBig 4 have to creating what thBig 4 need to become.

The Health Sciences & Wellness architecture brings together a worldwide network of professionals to build data-centric approaches to customer engagement and improved outcomes.

To retain relevancy in today's digitally focused, data-infused ecosystem, all participants in the sector must rethink their business practices, including capital strategy, partnering and the creation of patient-centric operating models.

Business Consulting Risk :

- BIG 4 excels in innovative and transformative internal audit (IA) and internal controls solutions that are tailored to respond to disruptive market forces and help clients translate uncertainty into confidence while accelerating performance.

- Our approach aligns with the organization's changing business objectives by using technologies like robotics and analytics to elevate the profile of IA while helping to address complex and emerging risk areas across sectors and geographies, providing flexible and scalable services to help achieve desired future state while balancing cost-effectiveness, better risk coverage and increased value.

- Our IA transformation services range from performing strategic and tactical diagnostics to building a transformation road map that is focused on digitalization through outsourcing, teaming or performing elements as a managed service, to help provide new solutions that assist in aligning the IA function to the business strategy.

Risk :

- BIG 4 Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. BIG 4 Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services.

- We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-term decisions to prevent risk and impact on their organization's ability to meet its future business strategy and objectives. The 3 kBig 4 fields of play are :

- Enterprise Risk - helps clients identify and address kBig 4 risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls

- Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. BIG 4 teams accomplish this by assessing the technology risks that are introduced to businesses.

- Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.

Your kBig 4 responsibilities:

Technical Excellence:

- Person should be an candidate with knowledge in the field of Internal Audit, Risk Consulting of minimum 5-6 years having worked for various listed organization driving excellence through complex business model and procedures. Have experience of working and managing client, building relationship, managing team etc.

Knowledge in Manufacturing sector is preferred.

- Qualification of Chartered Accountant is preferred

Skills and attributes:

- To qualify for the role you must have

Qualification:

- Internal Audit Exp 8-15 Years

- Worked for either Big 4 or Mid-Size CA Firm

Experience:

- Internal Audit & Risk Consulting experience of 8-15 years with Manufacturing industry

What we look for:

- People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

What we offer:

With more than 200,000 clients, 300,000 people globally and 33,000 people in India, BIG 4 has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and monBig 4 , than ever before in skills and learning for our people. At BIG 4 , you will have a personalized Career JournBig 4 and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities.

BIG 4 is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing.