Sr Manager/manager-internal Audit

Spectral Consultants
  • Mumbai, Gurgaon
  • 10-15 lakh
  • 5-10 years
  • 159 Views
  • 11 Jun 2015
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  • Advisory

  • Management Consulting
Job Description


6+ years experience in a related field (Business Risk and Internal Audit), preferably in professional services and/or industry. MBA with a Commerce or Engineering background would be useful.
Understanding of business processes and internal control concepts (COSO, COBIT); knowledge of process gaps identification and auditing methodologies (including flowcharting), IT Infrastructure, Sarbanes-Oxley Act provisions and methodologies for achieving compliance
Knowledge of Companies Act 2013
Manage and supervise a team of internal audit personnel across different client engagements. Plan, organize, direct, and monitor internal audit operations, including overall quality of deliverables and processes.
Develop and engage personnel through individual contacts and group meetings.
Assist with hiring, training, and evaluation of consulting personnel and take effective actions to address performance matters.
Identify and grow new business opportunities at existing and new clients for firm services


Desired Profile Minimum 6+ years of experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry.
CA /MBA (from a top tier Business School) with a commerce background and with a strong industry focus would be preferred.
Excellent leadership, interpersonal, project management and client relationship skills. Proven business development skills and able to procure new business.
Excellent communication, presentation and time management skills.
Must be open for traveling


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Spectral Consultants