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Assistant Manager/Manager
2 weeks ago
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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