Manager - Risk Advisory Services/Internal Audit - Big4

- Our services can help clients strategically assess, remediate and improve control issues identified, while also elevating the profile of internal audit in identifying and addressing complex emerging risk areas.

- We help organizations achieve cost efficiencies in their internal audit functions through the variable cost model we offer, combined with our off-shore capabilities. Additionally, our ability to bring innovative ideas and advisory support, greater technology enablement and broad subject matter experience in complex areas globally allows us to help clients gain significantly enhanced value from internal audit and across other important priority areas of the organization.

Your key responsibilities : 

Market leadership related : 

- Assist Partners & Senior Managers in driving the business development process on new/existing client engagements by gathering appropriate resources, gaining access to key contacts & supervising proposal preparation.

- Identify buyers, influencers & stakeholders inexisting client engagements and build strong relationships.

- Create innovative insights for clients, adapt methods & practices to fit operational team needs & contributes to thought leadership documents.

- Practice secondment for developing new methodologies.

- Facilitate discussions / knowledge sharing with key client personnel and contribute to thought leadership.

Service delivery related : 

- Work with high-growth clients and other market leaders in industries such financial services, insurance etc.

- Establish audit objectives and scope of work; establish the engagement budget; and take responsibility for the overall execution of the audit project through wrap-up and final report delivery.

- Plan & schedule client engagements. Determine and deploy the right team with adequate skill sets for executing engagements and periodically review status of engagements and work products.

- Demonstrate strong project management skills.

- Maintain a strong client focus by effectively serving client needs and developing productive working relationships with client personnel. Stay abreast of current business and economic developments and new pronouncements/standards relevant to the client's business.

- Demonstrate industry expertise (deep understanding of the industry, emerging trends, issues/challenges, key players & leading practices).

- Review status updates and prepare management presentations/audit committee presentations etc.

- Actively contribute to improving operational efficiency on projects & internal initiatives.

- Drive timely billing of invoices & actively follow-up on collections.

People related : 

- Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation.

- Drive performance management for self and team.

- Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery.

- Understand and its service lines. Actively encourage team members to contribute ideas.

- Conduct workshops and technical training sessions for team members.

Contribute to the learning & development agenda.

Qualification:

Chartered Accountant/Certified Internal Auditor/Masters in Business Administration.

To qualify for the role you must have:

- 6+ years of post-qualification experience in risk advisory/related internal audit experience/external audit experience in big 4 or related business experience. Minimum of 6 years of relevant experience for those holding relevant post graduate degree.