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:
Operations:
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
Regards,
Navdeep
Phenom Placement
navdeep@phenomplacements.in
www.phenomplacement.com |
