Manager/Senior Manager - Internal Audit - Risk Management Services

We are looking for Manager / Senior Manager for Risk Management Services (RMS) based out of, Gurgaon.

The incumbent would be responsible for leading a team of Internal Auditors. He/ she would be responsible for interacting with internal clients and ensure service delivery and team management.

PRIMARY DUTIES AND RESPONSIBILITIES:

SERVICE DELIVERY: WOULD CONSTITUTE ABOUT 50% OF THE ROLE

- Contribute to the development of annual internal audit plan

- Take responsibility of the execution and completion of assigned audits planned through the year, where necessary from the scoping and planning through to wrap-up and final report delivery

- Apply the methodology in a consistent manner; establish and monitor the engagement budget

- Participate in the review of the quality of work products of audits / projects

- Review audit team's work and challenges their understanding of audit areas and processes to assure adequate coverage

- Manage the creation of work papers that document the engagement procedures performed, the findings and the results of those procedures

- Serve as first level approver of final reports and enhance its content based on application on knowledge and experience

- Participate in presentation of report and audit findings to management (auditee) and manage relationship with the auditee where necessary

- Identify and implement process improvement ideas

- Have oversight off and manage all Operations processes

- Perform internal audit work of a degree that is of a very complex nature and involves significant knowledge of internal audit techniques and technical problem solving skills

- Collaborate with available resources to manage the administrative activities of GIA India team including visa/ travel arrangements, infrastructure etc

CLIENT MANAGEMENT: WOULD BE ABOUT 15% OF THE ROLE

PEOPLE MANAGEMENT: WOULD BE ABOUT 35% OF THE ROLE.

JOB REQUIREMENTS:

EDUCATION:

- A Post Graduation degree in accounting, finance, business or a related field, or a professional accounting designation i.e. CA etc.

- Certification in at least one area (CIA, CPA, CISA, CMA. CFE, CIRM etc)

- Minimum of 7 years of related experience (at least last 3 years in a management role) in a similar organization (i.e. Big Four accounting firm or other large global organization)

- Hands on experience in internal audit and risk management

- Well-developed analytical, interpersonal, and communication (both verbal and written) skills in English