
AM / Manager / Ass Director - Internal Audit (BIG 4) NON FS Sector
2 days ago
ConAm/Manager - Internal Audit- Governance, Risk, and Compliance ServicesNON FS SECTORRole & ResponsibilitiesProject RelatedManagers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCSThey shall be having team members report to them at a project levelManagers have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project planManagers shall assist the Partner/Director in managing risks associated with the projectsManagers shall be the primary ongoing project level contact for clientsThe job would require travel to client locations within India and abroadPeople RelatedPlays the role of performance managers for junior staffActively involved in training, coaching and mentoring of junior staffBusiness DevelopmentPerform business development lead generation till closureProactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within KPMGThought LeadershipContribute to solution developmentPossess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledgeParticipate in practice initiatives and at times lead such initiatives such as knowledge management or thought leadership>> THE INDIVIDUALPossesses extensive experience in at least one of the key solutions of GRCSPrior experience in client facing / account management rolesExposure to business development in consulting (Pre-sales support, proposals, RFP responses)Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectorsHave experience in process consulting/ internal audit/ risk consulting at a project manager/ project lead level roleStrong analytical and problem solving skills.Strong written and verbal communication skillsConsistent display of leadership skillsAbility to work well in teamsAbility to work under pressure stringent deadlines and tough client conditions which may demand extended working hoursWillingness to travel within India or abroad for continuous long periods of timeDemonstrate integrity, values, principles, and work ethic and lead by example>> QualificationQualified CAs with articleship from Big-4 firms, MBAs from top Business Schools with more than 5 years of experience in risk & process consulting OR operations or Internal Audit/compliance function role in the industry (Understanding of internal audit, business processes, sector understanding)Qualified CAs (non Big4 firms) / MBAs (non top B-Schools) with over 6 years OR Graduates (BE/B.Tech, BCom, BBM) with over 8 years of relevant experience as aboveGraduates with CS/ ICWA with over 7 years of relevant experience as above>> SELECTION PROCESSCandidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills>> CompensationCompensation is competitive with industry standardsDetails of the compensation breakup will be shared with short-listed candidates only>> People BENEFITSContinuous learning programDriving a culture of recognition through ENCORE our quarterly rewards and recognition programComprehensive medical insurance coverage for staff and familyExpansive general and accidental coverage for staffExecutive Health checkup (Manager & above, and for staff above the age of 30)Les Concierge deskInternal & Global mobilityVarious other people friendly initiativesM rong commitment to our Values such as CSR initiativesM
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