Posted By
Posted in
Banking & Finance
Job Code
612271
Employer - Leading Big 4
Job Profile - Internal audit
Job Designation - Manager / Senior Manager
Job Location - Hyderabad
Job Description :
- Play substantive/lead role in in client retention, relationship building, and communication
- Play lead role in internal and external communication/deliverable quality including technical content of reports, proposals, etc.
- Demonstrate high level of understanding of clients business
- Demonstrate strong expertise in industry or functional specialty
- Experience in corporate governance, Enterprise risk management/Risk and internal financial controls
- Play lead role in management planning, economics, and billing
- Sell new and "add-on" business to clients
- Demonstrate deep expertise in atleast one industry and technical expertise
- Manages day-to-day client relationships at executive level
- Is a specialist leader in providing solutions to clients around business risk
- Accountability for marketplace and business development activities including integration with US and other global member firms
- Responsibility to build strong relationships with the senior leadership in the firm
- Responsible for quality and risk management, people management, client engagement for new and repeat business
- Demonstrates a thorough knowledge of the economics of the firm and profitably manages engagements.
- Take ownership for overall people, quality, operations and growth related aspects of the entire practice
- Own organizational processes and contributes to redefining them as appropriate
- Responsible for end to end people development and management
- Responsible for overall delivery management of multiple large projects (Risk and controls advisory) in a given industry sector
- Manages large client engagement teams, mature service offering or a practice unit
Skill Set Required :
- CA /MBA Tier 2 with 6-12 years of experience
- Must have one of the certifications - CA, CPA, CIA, CISA, PMP or CFE
- Strong orientation toward internal audit (operational & financial controls), risk assessment and other value add services
- Strong presentation and negotiation skills
- Broad-based business awareness
- Ability to develop and build a client base
- Functional skills in ERP (SAP/Oracle/PeopleSoft/)
- Deep understanding of any one industry
- Extensive experience with industry standards and frameworks such as COBIT, COSO etc.
- Global delivery mechanisms preferred
- Strong technical, analytical, interpersonal communication and management experience
- Ability to take ownership on marketing and business development pursuits (proposal development, orals, etc.)
If interested, please share your CV at shilpa.sharma@phenomplacements.in and fill below details :
1. Current Company-
2. Current CTC -
3. Expected CTC -
4. Notice Period -
5. Current Location -
6. Ok for Hydeabad -
Shilpa
Phenom Placement
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Posted By
Posted in
Banking & Finance
Job Code
612271