Deputy Manager - Internal Audit - CA - Consulting Firm

We are Hiring candidate for the role of Deputy Manager- Internal Audit.

- Only CA's can Apply.

- Deep understanding and experience in atleast one of the areas such as Internal Audit, SOX, SSAE 16, other risk and controls engagements

- Risk and controls Specialist in an Industry

- Demonstrate deep understanding of the various business processes (financial, operational)

- Ability to draft Internal Audit reports including recommendations

- Good understanding and skills to conduct risk assessments and draft internal audit plans

- Demonstrate strong functional knowledge in some ERPs

- Is travel ready and can lead end to end engagements (SOX, SSAE16, Internal audit or other controls engagements) in the US or global

- Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams and ensure timely and error free output

- Play substantive/lead role in project planning, staffing, managing client expectations, delivering timely and quality deliverables and billing

- Participate in proposal or other practice development initiatives including trainings, in his area of expertise

- Participate in recruitment, retention activities

- Mentor and coach at least 5 professionals and participate in staff appraisals