Assistant Manager - Governance Risk & Compliance - Audit Services - CA/CIA

Governance Risk & Compliance( G R C)- Assistant Manager- Reputed mid sized audit firm

Skill sets that the firm would like to see the candidate exhibit,

Role specific skill sets :

- Develop audit plans, detailed scope, nature and timing of audit assignments

- Design internal audit procedures and work programs.

- Developing the RCM ( Risk Control Matrices)

- Execute the assignment as per internal standards and expectation of the senior and clients

- Drafting of report as per internal standards

- Review the accuracy and timeliness

- Discuss audit findings and recommendations with senior and managers

- Handle multiple assignment with team

- Plan work for junior staff, monitoring and mentoring

- Takes ownership of the budget and monitors/manages it on an ongoing basis.

- Ensures that time spent on client work is charged in line with the firms recording protocol

- Monitors monthly progress and ensures bills are raised as soon as possible

General skillsets :

- Client Excellence - Demonstrates a passion for delivering quality and ensures that client needs are met, benefiting both the client and the firm

- Growing the business- Demonstrates ability to identify and convert new business opportunities, both from existing and new clients

- Planning and organizing- Sets priorities, defines activities, gives responsibilities and plans work so that results are achieved on time and within budget

- Financial management- Deals with all aspects of financial performance in a timely and effective way so as to ensure that all time is appropriately recorded, billed and collected, thereby maximizing profitability

- People development- Seeks self-development and provides support that enables others to develop within the firm.

- Teamwork- Works co-operatively with others, positively influences them and ensures team participation to support the firms goals

- Communicating- Listens to, understands and communicates confidently with others in a clear, concise, polite and purposeful way

- Motivating- Motivates self and others to succeed

Required Candidate profile :

To be tailor-fit for the above skillsets, you need to be :

- Full time Assistant Manager

- CA/CIA qualified (or equivalent)

- At least 3/4 years audit experience/consultancy/risk advisory projects

- Worked in Internal Audit area for with reputed firms or Big 4 firms

- Worked in an audit team with client facing experience

- Enthusiastic team player

- Meet stringent timelines

- Knowledge of international standards like COSO etc,.

Only candidates currently residing in or willing to relocate to Pune need apply.