Internal Audit-Sr Manager/Principal Consultant-Mumbai

for Leading Consulting Firm
Job Location : Mumbai
Salary : 25 - 35 Lakhs Per Annum
Industry: Consulting
Job Type : Permanent
Experience: 10+ Yr Exp Posted on: 14 Feb
Job Description



Designation                                          :Sr Manager / Principal Consultant-Internal Audit

Job Location                                         :Mumbai

Qualification                                          :CA ( with Min 8yrs+ Exp in Consulting)

Reporting to                                          :Partner


Work Type:

The work under the assurance division consists of the following:

• Internal control review of companies (SME’s and large companies)/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 Responsibilitie:


The execution role would be to finalize the above mentioned audits and reviews. His/her role will also include:

• Operations:

o Quality and timely delivery of all the attest work mentioned above

o Internal SOP’s 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

• Sales and Marketing:

o Existing client mining

o Cross service vertical client mining

o Developing and maintaining client relationships

o Updating collaterals, flyers, brochures etc

o Increasing the visibility of the practice within SKP

o Organize webinars and trainings

o Leads generation, attending enquiries and client meetings, proposal preparation and review etc

o Ensure preparation and updation of the MIS of all business development meetings

o Execution of business plan at firm level

o New product development

• Practice Administration:

o Lead and proposal management

o Planning & scheduling of engagements and staff

o Engagement profitability

o Billing & Collection

o Preparation of Budgets for the Practices

o Budget V/s Actual comparison and analyze the reasons

o Revision in fees

• People Management:

o Staff appraisals and increments

o Ensure roles and responsibilities are identified for the team and an active role in

interviewing and selecting candidates

o Building teams

o Employee Retention:

 Review of efficient and effective planning, selection and team management of all resources throughout the year including temporary 

resource redeployment within team / with other departments,

 Building of team morale and motivate people in the team and firm

 Ensure that open communication channels are maintained within the practice

 Address issues being faced by teams at emotional / infrastructural level at work, take responsibility for team building and motivation of teams

 Identifying training needs of teams and assist in skill building where deficiencies are identified

 Ensure on-boarding and process training happens for new employees

 Perform timely appraisal and provide balance between firm and employee aspirations

 Develop and create leaders within the department



Kindly share your resume with below details : 


1. Current Employer:

2. Notice Period:

3. Current CTC( Fix):

4. Ok for Mumbai Location : Yes/No

5. Current Location





Phenom Placement


Keywords: Internal Audit Risk Advisory
Desired Candidate Profile
Education: Chartered Accountant (CA)
Experience: 10+ Yr Exp
Quick Links   Current Openings
© 2014 Phenom Placement Consultancy All Rights Reserved
Positive SSL
Website Designed and Developed By Extreme Web
Apply Now
Email Address
  Forgot Password?