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Manager Internal Audit

Hyderabad, Andhra Pradesh

ERM Placement Services (P) Ltd.

Job Description

Excellent understanding of business processes and internal control concepts (COSO, COBIT); knowledge of process gaps identification and auditing methodologies (including flow charting), IT Infrastructure, Sarbanes-Oxley Act provisions and methodologies for achieving compliance
Experience in understanding the key business process and identifying the underlying risk and controls associated

Key Responsibilities-
Identify and evaluate client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan.

Responsibility of the Manager:

Managers identify business opportunities within their immediate client's business or across an industry. They are responsible for growing existing accounts and attracting new business.
Managers develop a deep understanding of client's business and build lasting relationships with client personnel. They demonstrate technical competence in their product group and industry, understand client's perspective and become the de-facto go-to-person. They are responsible for serving clients and ensuring outstanding quality execution of projects.
The Manager role in consulting is a strategic role and requires multi-dimensional capabilities where the individual should have strong experience in managing diversified projects (Domestic and International engagements), team management and consulting skills to identify and convert business leads with the existing and prospective clients. The individual will also work with the Regional Directors and Practice Leads supporting market expansion, project delivery and other initiatives.

Qualification- CA/MBA (Finance) with good internal audit, SOX, process review experience.
[- CA (1st/2nd attempt preferred) /MBA (from a top tier business school) with a commerce background and industry specialization preferred]

Experience in Business Development will be an added advantage

Team handling exp.

He should be flexible travelling to Middle East countries at least 50% of the time in a year.

Company Description

A reputed client of ERM Placement Services.

Additional Information

Last updated:
Job type:
Full time
Position type:
Minimum experience:
Between five and ten years
Compulsory Education
Jobs in Accounting / Auditing / Tax
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