Manager- Internal Audit

Phenom Placement
  • Mumbai, Pune
  • 10-15 lakh
  • 6-11 years
  • 22 Jul 2016

  • Finance/ Accounts

  • Accounting/ Taxation/ Audit
Job Description

Role and Responsibilities
Executing client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes-Oxley (SOX) 404 assessments
Determine that the work delivered is of high quality
Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis
Actively establish meaningful relationships with clients on projects
Execution on client engagement Ensure quality delivery as per client requirements
Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service
Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations
Proficient in data analysis & validation
Ensure compliance with engagement plans and internal quality & risk management procedures
Awareness of internal auditing standards issued by IIA and ICAI
Demonstrate an application & solution-based approach to problem solving technique
Manage engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development
Develop strong working relationships with client
Attention to detail and mentor young interns and analysts within the practice
Contribute to knowledge management sessions within the practice

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Phenom Placement