Job Description

Internal Audit ManagerUrgently hiring Internal Audit Manager for BIG 6 in Bangalore,Chennai,Mumbai,Gurugram.
We are looking for CA/MBA candidates with 5+ years of experience.Please note the sectors for each location are as follows[As we will require candidates handling that sectors for that location]Bangalore - ManufacturingChennai - Non FSMumbai - FinancialGurugram - MediaJOB DESCRIPTIONDesignation - Manager, GRORoles and responsibilities:- Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction.- Identifying deficiencies and inadequacies in process and documentation- Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes.- Risk consulting as per set standards and keeping a track on industry updates- Designing and implementing risk strategies to the clientele- Conducting and coordinating quality and compliance reviews of projects- Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment- discussing and communicating ideas and policies to senior management- Planning and delegating work for the team and self, based on the requirement- Contributing in the performance development of identified team members- Managing the Clientele effectively and being the SPOC for all client related issues- Closing out on audits independently with minimal supervision and review- Planning audits and deployment of personnel at the client assigned- Updating Knowledge on current developments in the Risk, statutory & Quality fraternity- Planning and delivering periodic trainings to the team members.Desired Profile:- 5-10 years of experience in internal auditing- Qualified CA with good academic record- Good verbal and written communication skills- Client-facing experience is preferred- Should be willing to travel- High level of organizing, documenting, record keeping and publishing skills- Inquisitive approach towards all assignmentsSkill Set:- Should have an extensive experience in the internal auditing process- A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments- Analytical thinking, project management skills and ability to develop innovative approaches- Supporting and contributing to business development- Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances- Understanding of control rationalization, optimization, effectiveness and efficiency- Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage- Knowledge about MS office and ERP (SAP, Oracle, JDE)- Should be able to lead the team effectively.

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