Risk & Assurance Manager - Big4

Manager Risk & Assurance

CLIENT IS ONLY LOOKING AT BIG 4 Candidates

We are looking Manager Risk & Assurance for world's leading service and outsourcing UK Based company based at Gurgaon.

Our Client

Our Client is a major player in a fast expanding public services and outsourcing market. Our Client operates in Europe, the Middle East, Asia Pacific and North America. More than 70,000 employees deliver mission-critical services to government and private clients in over 30 countries.

They provide a hallmark of the services in IT & BPO outsourcing, local government, home affairs, defense, science, nuclear, health, education, welfare to work and to the private sector.

Information :

CTC : upto 12LPA

Position Report to : Head Risk and Assurance

Industry :MNC

Exp : CA with minimum 2 years post qualification experience in internal audit, Should not be on any active CAP/DAP/EDP.

Please go through the broadly defined job descriptions below in light to your current role and accountabilities :

1. Assist in carrying out Risk Assessment for various processes and ensuring Risks identified are mitigated.

2. Ensure that reviews (including follow-up reviews) are performed as per approved plan and audit programme.

3. Lead audit reviews and for larger reviews participate as a team member

4. Prepare audit program and a process understanding document for all reviews and get reviewed by Head of Audit

5. Prepare audit check-lists for effective and timely completion of Audit.

6. Participate in pre-audit discussion (kick-off) with HOD of concerned departments to finalize audit schedule, and action plan

7. Prepare draft reports and provide the same for review. Ensure that draft report is prepared after discussing observations with the operational personnel and after ensuring factual accuracy

8. Ensure that appropriate audit documentation is maintained to support coverage of areas, conclusions drawn and issues reported

9. Ensure that audit effort is aimed at reviewing existence and appropriateness of systems / procedures for various processes, as also to identify and suggest opportunities for cost savings and cost control measures

10. Ensure that reports are prepared and closed as per timelines agreed. Hold closing meetings with HOD of audited process / function and ensure that all issues are appropriately closed with the process owners / HODs and responsibility, action plans and due dates are agreed.

11. Provide necessary inputs for preparing presentation for MANCO, highlighting key findings of reviews performed

Domain / functional expertise areas:

- Excellent at Oral & Written Communication ,capable of report generation ,outstanding data management skills, Should be able to do multi-tasking and is skilled in time management.

Critical competencies for the position:

- Analytical bent, customer focus, team work, communication, resilience, self driven, learn ability.

Desired Skills

- MS Office, Domain Knowledge

Post Qualification Exp :
CA Passout Year :
Exp in Audits :
Exp in Risk Assessment :
Current Company :
Current Desgn :
Current CTC :
Expected CTC :
DOB & Age :
Notice Period :

If a Fitment and Interested, Kindly mail profiles at twinkle@wizecareers.com

We will provide complete support to get you the best offer.

Twinkle
twinkle@wizecareers.com