Assistant Manager/Manager

2 weeks ago


Hyderabad, Telangana, India Intris Consulting Private Limited Full time
Role:
Assistant Manager/Manager - Internal Audit GRCS
Experience: 4+ Years

Qualification: Qualified CA

Location: Hyderabad

Industries: Management Consulting

CTC: 18L - 26L

Roles and responsibilities:
  • Leading and managing the team to ensure quality deliverables and client satisfaction.
  • Identifying deficiencies and inadequacies in processes and documentation.
  • Developing policies, procedures, risk assessments, and control frameworks.
  • Risk consulting and staying updated on industry trends.
  • Designing and implementing risk strategies.
  • Conducting quality and compliance reviews.
  • Handling internal audit, financial control, SOP design, process audits, risk management, and control assessment.
  • Planning and delegating work efficiently based on requirements.
  • Contributing to team members' performance development.
  • Managing clients effectively and serving as the main contact for client issues.
  • Independently closing out audits with minimal supervision.
  • Planning audits and allocating personnel.
  • Keeping up-to-date with developments in risk, statutory, and quality domains.
  • Providing periodic trainings to team members.

Desired Profile:
  • 5-7 years of internal auditing experience.
  • Qualified CA with excellent academic record.
  • Strong verbal and written communication skills.
  • Client-facing experience preferred.
  • Willingness to travel.
  • Strong organizational, documentation, and publishing skills.
  • Inquisitive approach to assignments.

Skill Set:
  • Extensive experience in internal auditing.
  • Understanding of risk and regulatory strategy reviews, gap analysis, and impact assessments.
  • Analytical thinking and project management abilities.
  • Contribution to business development.
  • Domain knowledge and understanding of key business processes.
  • Control rationalization, optimization, and efficiency.
  • Analytical and problem-solving skills with data analytics expertise.
  • Knowledge of MS Office and ERP systems like SAP, Oracle, JDE.
  • Effective team leadership skills.

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