Manager - Internal Audit/ Risk Management

YATI Consultants
  • Delhi, Mumbai
  • 10-20 lakh
  • 6-10 years
  • 230 Views
  • 15 Jul 2015
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  • Audit and Assurance

  • Accounting/ Taxation/ Audit
Job Description

The position is responsible for delivering various solution offerings like internal audits, process improvement reviews, enterprise risk management, forensics, etc. for clients

Responsibilities would include:

- Supervise teams of multi-location professionals; approx 6 - 10 depending on projects underway.

- Manage quality of deliverables and completion of projects within budgeted time.

- Build and maintain client relation by understanding and being responsive to client needs and ensuring high quality of deliverables.

- Contribute in people and knowledge development initiatives by developing training material and conducting training.

- Identify opportunities for new business opportunities with clients, support in proposal development, identify and develop new solution offerings.

- Making presentations to senior management and/or audit committee on findings / deliverables.

Educational Qualification:

Should have a professional qualification preferable CA or an MBA-Finance from a reputed business school. Qualifications such as CIA, CISA, CPA, CFE are an advantage.

Prior Work Experience:

- Should have a minimum of 7-8 years plus post qualification experience

Prior work experience could include:

- If from industry - Internal audit, SoX compliance, Quality or Revenue Assurance. Current designation would be Manager/ Sr. Manager or equivalent.


Competencies/Skill sets for this job

Audit Risk Management Internal Audit Quality Clients Solution Offerings

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About Organisation

YATI Consultants