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Internal Audit Manager

3 months ago

chennai, India Client of SolveCube Full time

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).