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Manager - Internal Audit - Financial Firm

5.00 to 8.00 Years   Mumbai City   07 Feb, 2023
COE SOLUTION CONSULTING LLP
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    About our client:With more than 62,000+ people across over 140+ countries, It is also one of the worlds leading organizations of independent assurance, tax and advisory firms. They run focused programmes in six key sectors: Automotive, Banking, Financial Services and Insurance (BFSI), Consumer Products, Healthcare and Life Sciences, Media, and Real Estate. Our client has a deep understanding of these sectors, including emerging trends, challenges, disruptions and issues faced by the companies.Roles & Responsibilities:- Candidate should have experience in risk based internal audits, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities:- Preparing risk and control matrices.- Planning for field work.- Day to day guidance to Associates/Consultants/AM/Managers working in the team- Management of time and cost on the project code- The candidate will have to review operational, financial, and technology processes to provide management with an assessment of business risks, internal control gaps, and the overall effectiveness and efficiency of the process.- The candidate may be required to travel outstation for approximately 30-50%.- Candidate should be willing to work extended hours based on the requirements of assignment- Candidate would be working in a client facing environment- Timely billing and collections from the clients- Support seniors and independently work on business development initiatives including preparations of proposals and budgets.- Adherence to the laid down quality procedures and ensure the quality of deliverables being released to the client.- Provide periodic technical trainings to the team membersDesired Profile:- Experience: Minimum 5-8 years- Education: Qualified CA, CIA or MBA- Prior experience in in Internal Audit will be an added advantage.- Any additional certifications like CS, CWA, CFA will be an added advantage.Skill Set: - Ability to effectively manage multiple, concurrent projects and meet deadlines while working both independently and in a team environment- Ability to work effectively and utilize project management skills to manage tasks according to strict deadlines- Extensive knowledge on presenting facts, findings and observations to interested parties, including internal and external auditors- Demonstrating experience as a team leader by creating a positive environment by monitoring workloads of the team while meeting client expectations and respecting the work-life quality of team members, providing candid, meaningful feedback in a timely manner, and keeping the leadership informed of any progress or issues,

Keyskills :
taxproject managemententerprise riskmanagement skillsemerging trendsrisk managementinternal auditrisk

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