Senior Manager - Internal Audit - Pharma/Manufacturing/Telecom Domain - Big4

Hiring for BIG4

Domain : Internal Audit for (Pharma/Manufacturing/telecom)

CTC- upto 28 Fixed

Post : Senior Manager

Department :n Internal Audit

Job Responsibilities :

- Demonstrate deep expertise in at least one industry and technical expertise

- Manages day-to-day client relationships at executive level

- Is a specialist leader in providing solutions to clients around business risk

- Accountability for marketplace and business development activities including integration with US and other global member firms

- Responsibility to build strong relationships with the senior leadership in the firm

- Responsible for quality and risk management, people management, client engagement for new and repeat business

- Demonstrates a thorough knowledge of the economics of the firm and profitably manages engagements.

- Take ownership for overall people, quality, operations and growth related aspects of the entire practice

- Own organizational processes and contributes to redefining them as appropriate

- Responsible for end to end people development and management

- Responsible for overall delivery management of multiple large projects (Risk and controls advisory) in a given industry sector

- Manages large client engagement teams, mature service offering or a practice unit

- Mentor and coach around 40 to 50 professionals

- Manages day-to-day client relationships at executive level

- Strategic level involvement, ability to understand business environment and processes and provide solutions "

Qualification :

- CA /MBA( finance) Only Tier 2 with 8+ years of experience

- Must have one of the certifications - CA, CPA, CIA, CISA, PMP or CFE ;

- Strong orientation toward internal audit (operational & financial controls), risk assessment and other value add services

- Strong presentation and negotiation skills

- Broad-based business awareness

- Ability to develop and build a client base

- Functional skills in ERP (SAP/Oracle/PeopleSoft/)

- Deep understanding of any one industry

- Extensive experience with industry standards and frameworks such as COBIT, COSO etc.

- Global delivery mechanisms preferred

- Strong technical, analytical, interpersonal communication and management experience

- Ability to take ownership on marketing and business development pursuits (proposal development, orals, etc.)"

Apply mentioning these details in resume :

Current working :

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Relevant Experience :

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Available for F2F and T-Con :

Shipra Singh
8826469373/8471073001