Manager- Internal Audit-Mutual Funds, Mumbai (ca/mba:6yrs+)-consulting

for Big 4
Job Location : Mumbai
Salary : 13 - 20 Lakhs Per Annum
Industry: Financial Services
Job Type : Permanent
Experience: 5,10 Posted on: 16 Apr
Job Description


Employer :Big 4 Consulting Firm

    Designation : Manager-Internal Audit- FS Industry
    Job Location :Mumbai
    Qualification :CA/MBA/CIA ( with Min 6yrs+ Exp in Consulting)- travelling is involved in this role.
    Reporting to :Partner
    Industry : FS-Mutual Funds / AMC

    Work Type:
    The work under the division consists of the following:
    -Internal control review /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 Responsibilities:

    The execution role would be to finalize the above mentioned audits and reviews. His/her role will also include:
    o Quality and timely delivery of all the attest work mentioned above
    o Internal SOPs 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

    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 jobs Risk Advisory jobs Risk Consulting jobs Mumbai jobs Chartered Accountant jobs CA jobs MBA Jobs
Desired Candidate Profile
Education: Any Graduate - Any Specialization,Any Post Graduate
Experience: 5,10
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