Posted By
Priyanka Khippal
Assistant Manager-Recruitment at ANRI Solutions HR Services Pvt. Ltd.
Last Login: 01 May 2020
Posted in
Banking & Finance
Job Code
495770
We have an urgent opportunity for Senior Manager-Internal Audit with one of the BIG 4 for Gurgaon location.
Job Description:
- 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 teams 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
- 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
- Contribute to the preparation of stakeholder presentations
- Collaborate with available resources to manage the administrative activities of GIA India team including visa/ travel arrangements, infrastructure etc.
Desired Candidate Profile:
- Unquestionably high standard of ethics, integrity, and values
- Be able to manage client expectations in a high-pressure, changing environment while maintaining a calm, professional working style
- Possess excellent leadership skills including the ability to inspire and motivate others by recognizing outstanding performers
- Demonstrate strong problem-solving skills, including creativity and innovative thinking
- Possess excellent communication skills (oral and written) in English, strong interpersonal and presentation skills interacting with senior stakeholders
- Be able to summarize complex, technical concepts into communications that can be understood by the team and other stakeholders
- Feel comfortable and confident in a challenging global environment (face-to-face and virtual), and be sensitive to cross-cultural differences and current international events
-Execute his/her assigned role and responsibilities in a timely and independent manner with minimum guidance from leadership; effectively delegate and manage execution of assigned responsibilities where appropriate
- Possess consistently excellent project management skills
- Demonstrate flexible teaming skills (both face to face and in a virtual setting), e.g. be able to translate guidelines from leadership into well-structured, practical and clear instructions for others
- Bring innovation to improve processes and work products, and have the ability to learn/adapt quickly when required
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)
- 11-14 years of related experience (at least last 3 years in a management role) in a similar organization (i.e. Big Four accounting firm or consulting)
- Hands on experience in internal audit and risk management
- Well-developed analytical, interpersonal, and communication (both verbal and written) skills in English
Experience:
11-14 years
Priyanka
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Posted By
Priyanka Khippal
Assistant Manager-Recruitment at ANRI Solutions HR Services Pvt. Ltd.
Last Login: 01 May 2020
Posted in
Banking & Finance
Job Code
495770