• Manager/Assistant Manager - Internal Audit - Non Financial Services Sector Jobs in Bangalore,India

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  • 4 - 10 Years
  • Posted : above 1 month

Job Description:

We have an excellent opening for the role of Manager & Assistant Manager for Non-financial Services sector

Following are some of our key service offerings

- Risk-Based Internal Audit

- Enterprise Risk Management

- Risk Assessment

- Model Business Process Development

- Sarbanes - Oxley 404 Assistance

- Compliance Assistance - Contracts and regulations

- Corporate Governance Advisory

- Review and Assessment

- Revenue Assurance

- Control Self Assessment

- Continuous Auditing / Continuous Monitoring

- Apart from the above service offerings, we also assist client organizations around various aspects viz Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc

ROLE & RESPONSIBILITIES

Project Related

- Managers would be leading multiple projects at any time on process consulting/ internal audit/ 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 Client

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

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 09th Feb 2020

Key Skills:

Company Profile:

Not Mentioned

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