![Client of SolveCube](https://media.trabajo.org/img/noimg.jpg)
Internal Audit Manager
3 days ago
SolveCube is an intelligent marketplace platform for CXOs and CXO-2 Level experts. SolveCube is working with global consulting firms, PE/VC firms, startups, mid and large enterprises across APAC and GCC to fulfil their talent needs for short-term, part-time, interim, permanent and turnkey assignments.
Our client is a global accounting & consulting firm and they are seeking applications from experienced professionals for Risk Based Internal Audit profile. The vacancies are based in Bangalore & Chennai
Designation – Manager, GRO
Roles and responsibilities:
- Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction.
- Identifying deficiencies and inadequacies in process and documentation.
- Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes.
- Risk consulting as per set standards and keeping a track on industry updates
- Designing and implementing risk strategies to the clientele.
- Conducting and coordinating quality and compliance reviews of projects.
- Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment, discussing and communicating ideas and policies to senior management.
- Planning and delegating work for the team and self, based on the requirement.
- Contributing in the performance development of identified team members.
- Managing the Clientele effectively and being the SPOC for all client related issues.
- Closing out on audits independently with minimal supervision and review.
- Planning audits and deployment of personnel at the client assigned.
- Updating Knowledge on current developments in the Risk, statutory & Quality fraternity.
- Planning and delivering periodic trainings to the team members.
Desired Profile:
- 5-7 years of experience in internal auditing
- Qualified CA with good academic record
- Good verbal and written communication skills
- Client-facing experience is preferred
- Should be willing to travel
- High level of organizing, documenting, record keeping and publishing skills
- Inquisitive approach towards all assignments.
Skill Set:
- Should have an extensive experience in the internal auditing process.
- A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments.
- Analytical thinking, project management skills and ability to develop innovative approaches.
- Supporting and contributing to business development.
- Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances.
- Understanding of control rationalization, optimization, effectiveness and efficiency.
- Strong analytical and problem-solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage.
- Knowledge about MS office and ERP (SAP, Oracle, JDE).
-
Internal Audit Manager
4 weeks ago
Chennai, India CNK & Associates LLP Full timeCompany Description CNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on the MSME Sector. With a team of 900+ people across 10 locations, CNK collaborates...
-
Internal Audit Manager
2 weeks ago
Chennai, Tamil Nadu, India CNK & Associates LLP Full timeCompany Description CNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on the MSME Sector. With a team of 900+ people across 10 locations, CNK collaborates...
-
Internal Audit Manager
2 months ago
Chennai, India CNK & Associates LLP Full timeCompany DescriptionCNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on the MSME Sector. With a team of 900+ people across 10 locations, CNK collaborates...
-
Internal Audit Manager
2 months ago
Chennai, India CNK & Associates LLP Full timeCompany DescriptionCNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on the MSME Sector. With a team of 900+ people across 10 locations, CNK collaborates...
-
Internal Audit Manager
2 months ago
chennai, India CNK & Associates LLP Full timeCompany Description CNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on the MSME Sector. With a team of 900+ people across 10 locations, CNK collaborates...
-
Internal Audit Manager
5 days ago
Chennai, India Client of SolveCube Full timeSolveCubeis an intelligent marketplace platform for CXOs and CXO-2 Level experts.SolveCubeis working with global consulting firms, PE/VC firms, startups, mid and large enterprises across APAC and GCC to fulfil their talent needs for short-term, part-time, interim, permanent and turnkey assignments.Our client is a global accounting & consulting firm and they...
-
Internal Audit Manager
6 days ago
Chennai, India Client of SolveCube Full timeSolveCube is an intelligent marketplace platform for CXOs and CXO-2 Level experts. SolveCube is working with global consulting firms, PE/VC firms, startups, mid and large enterprises across APAC and GCC to fulfil their talent needs for short-term, part-time, interim, permanent and turnkey assignments.Our client is a global accounting & consulting firm and...
-
Internal Audit Manager
5 days ago
chennai, India Client of SolveCube Full timeSolveCube is an intelligent marketplace platform for CXOs and CXO-2 Level experts. SolveCube is working with global consulting firms, PE/VC firms, startups, mid and large enterprises across APAC and GCC to fulfil their talent needs for short-term, part-time, interim, permanent and turnkey assignments. Our client is a global accounting & consulting firm and...
-
- Internal Audit
1 week ago
Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full timeJob title : Manager/Sr.Manager Work Location: Head Office, Chennai Division/Department: Internal Audit Reports to: Sr. GM Work Experience: 4 - 6 years Key Deliverables · Conduct internal audits to check whether the established internal controls and procedures are effective and adequate · Identify areas requiring improvement and present clear...
-
- Internal Audit
1 week ago
Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full timeJob title :Manager/SrManagerWork Location:Head Office, ChennaiDivision/Department:Internal AuditReports to:SrGMWork Experience: 6 yearsKey Deliverables· Conduct internal audits to check whether the established internal controls and procedures are effective and adequate· Identify areas requiring improvement and present clear and objective findings to the...
-
Internal Audit Manager
1 month ago
Chennai, India 217 FLEXTRONICS TECHNOLOGIES (INDIA) PRIVATE LIMITED Full timeJob Summary To support our extraordinary teams who build great products and contribute to our growth, we’re looking to hire Internal Audit Manager - IT who is based out of in Chennai location . Position Overview: The IT Auditor at the manager or assistant manager level plays a crucial role in evaluating and assessing the organization's...
-
Internal Audit Manager
1 month ago
chennai, India 217 FLEXTRONICS TECHNOLOGIES (INDIA) PRIVATE LIMITED Full timeJob Summary To support our extraordinary teams who build great products and contribute to our growth, we’re looking to hire Internal Audit Manager - IT who is based out of in Chennai location . Position Overview: The IT Auditor at the manager or assistant manager level plays a crucial role in evaluating and assessing the organization's...
-
Internal Audit Manager
1 week ago
Chennai, Tamil Nadu, India 217 FLEXTRONICS TECHNOLOGIES (INDIA) PRIVATE LIMITED Full timeJob Summary To support our extraordinary teams who build great products and contribute to our growth, we're looking to hire Internal Audit Manager - IT who is based out of in Chennai location . Position Overview: The IT Auditor at the manager or assistant manager level plays a crucial role in evaluating and assessing the organization's...
-
Internal Audit Manager
2 weeks ago
chennai, India 217 FLEXTRONICS TECHNOLOGIES (INDIA) PRIVATE LIMITED Full timeJob Summary To support our extraordinary teams who build great products and contribute to our growth, we’re looking to hire Internal Audit Manager - IT who is based out of in Chennai location . Position Overview: The IT Auditor at the manager or assistant manager level plays a crucial role in evaluating and assessing the organization's...
-
Internal Audit Manager
4 weeks ago
Chennai, India 217 FLEXTRONICS TECHNOLOGIES (INDIA) PRIVATE LIMITED Full timeJob Summary To support our extraordinary teams who build great products and contribute to our growth, we’re looking to hire Internal Audit Manager - IT who is based out of in Chennai location . Position Overview: The IT Auditor at the manager or assistant manager level plays a crucial role in evaluating and assessing the organization's...
-
Internal Audit Manager
4 weeks ago
chennai, India Deloitte India Full timeJob description Deloitte India is looking for an Internal Audit professional from the financial services sector for Manager roles. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in the Banking and Financial Services Sector. The...
-
Internal Audit Manager
3 weeks ago
Chennai, India Deloitte India Full timeJob description Deloitte India is looking for an Internal Audit professional from the financial services sector for Manager roles. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in the Banking and Financial Services Sector. The...
-
Manager/Sr.Manager - Internal Audit
2 weeks ago
Chennai, India Saaki Argus & Averil Consulting Full timeJob title :Manager/Sr.ManagerWork Location:Head Office, ChennaiDivision/Department:Internal AuditReports to:Sr. GMWork Experience:4 - 6 yearsKey Deliverables· Conduct internal audits to check whether the established internal controls and procedures are effective and adequate· Identify areas requiring improvement and present clear and objective findings to...
-
Manager/Sr.Manager - Internal Audit
3 months ago
chennai, India Saaki Argus & Averil Consulting Full timeJob title : Manager/Sr.Manager Work Location: Head Office, Chennai Division/Department: Internal Audit Reports to: Sr. GM Work Experience: 4 - 6 years Key Deliverables · Conduct internal audits to check whether the established internal controls and procedures are effective and adequate · Identify areas requiring improvement and present...
-
Manager/Sr.Manager - Internal Audit
3 months ago
Chennai, India Saaki Argus & Averil Consulting Full timeJob title : Manager/Sr.Manager Work Location: Head Office, Chennai Division/Department: Internal Audit Reports to: Sr. GM Work Experience: 4 - 6 years Key Deliverables · Conduct internal audits to check whether the established internal controls and procedures are effective and adequate · Identify areas requiring improvement and present clear and...