Internal Audit Manager

A Client of Anlage Infotech India Pvt Ltd
  • Delhi
  • Confidential
  • 6-9 years
  • 09 Oct 2015

  • Audit and Assurance

  • Accounting/ Taxation/ Audit
Job Description

Project Related

Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of governance risk consulting.
They shall be having team members report to them at a project level
Managers have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan
Managers shall assist the Partner/Director in managing risks associated with the projects
Managers shall be the primary ongoing project level contact for clients
The job would require travel to client locations within India and abroad
People Related
Plays the role of performance managers for junior staff
Actively involved in training, coaching and mentoring of junior staff
Business Development
Perform business development lead generation till closure
Proactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within the organization.
Thought Leadership
Contribute to solution development
Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
Participate in practice initiatives and at times lead such initiatives such as knowledge management or thought leadership


Possesses extensive experience in at least one of the key solutions of governance risk consulting.
Prior experience in client facing / account management roles
Exposure to business development in consulting (Pre-sales support, proposals, RFP responses)
Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors
Have experience in process consulting/ internal audit/ risk consulting at a project manager/ project lead level role
Strong analytical and problem solving skills.
Strong written and verbal communication skills
Consistent display of leadership skills
Ability to work well in teams
Ability to work under pressure stringent deadlines and tough client conditions which may demand extended working hours
Willingness to travel within India or abroad for continuous long periods of time
Demonstrate integrity, values, principles, and work ethic and lead by example


Qualified CAs with article-ship from Big-4 firms, MBAs from top Business Schools with more than 5 years of experience in risk & process consulting OR operations or Internal Audit/compliance function role in the industry (Understanding of internal audit, business processes, sector understanding)
Qualified CAs (non Big4 firms) / MBAs (non top B-Schools) with over 6 years OR Graduates (BE/B.Tech, BCom, BBM) with over 8 years of relevant experience as above
Graduates with CS/ ICWA with over 7 years of relevant experience as above

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