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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
16 Apr 2015 Manager- Internal Audit- Mutual Funds, Mumbai (ca/ mba:6yrs+)- consulting To Apply This Job AddThis Sharing Buttons Job Description Employer :Big 4 Consulting Firm Designation : Manager- Internal Audit- FS Industry Job Location :Mumbai Qualification :CA/ MBA/ CIA ( with Min 6yrs+ Exp in Consulting)- travelling is involved in this role. Reporting to :Partner Industry : FS- Mutual Funds / AMC Work Type: The work under the division consists of the following: - Internal control review / Business process review - Financial internal audit - Internal audit co- sourcing - SOP preparation - Business process engineering/ re- engineering - Risk management (Capital adequacy, Basel III Norms) - FCPA or UK Bribery Act Compliance review - Information Technology General Control review (ITGC) - ERP implementation review Role Responsibilities: The execution role would be to finalize the above mentioned audits and reviews. His/ her role will also include: Operations: o Quality and timely delivery of all the attest work mentioned above o Internal SOPs and methodology to be kept updated o Implementation of auditing and other related standards o Internal risk management o Project monitoring o Strengthen the technical base of the practice o Increase the practice visibility as a member firm in the international network with which we have an affiliation o Attending/ reviewing presentation of the audit committee o Have complete understanding and exposure of SOX, COSO framework, risk management framework o Have a basic understanding of SAP, Oracle Finance & other relevant ERP system o Develop a training module for staff and ensure that the same is adhered to o Organize and undertake all trainings like technical trainings, soft skills trainings etc. Peer Review: Final check on: o quality of delivery o application of service delivery methodologies Kindly share your resume with below details : 1. Current Employer: 2. Notice Period: 3. Current CTC( Fix): 4. Ok for Mumbai Location : Yes/ No 5. Current Location Regards, Navdeep Phenom Placement navdeep@phenomplacements.in www.phenomplacement.com Desired Candidate Profile Any Graduate - Any Specialization, Any Post Graduate AddThis Sharing Buttons AddThis Utility Frame,
Keyskills :
nternal control internal audit internal control review basel iii soft skills sap consulting mutual funds uk bribery act business process service delivery technology risk coso framework financia risk management