Manager - Internal Audit - Mutual Funds (Big 4 Consulting Firm)

Phenom Placement
  • Mumbai
  • Confidential
  • 5-10 years
  • Views
  • 26 Dec 2016

  • Finance/ Accounts, Audit and Assurance

  • Management Consulting, Accounting/ Taxation/ Audit
Job Description

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:
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

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Phenom Placement