Manager - Internal Financial Controls

DescriptionAbout B S R & Co. LLPB S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology.ManagerEqual employment opportunity information B S R & Co. LLP has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. B S R & Co. LLP  values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.ResponsibilitiesProject Related Managers would be leading multiple projects at any time on process consulting/internal audit/concurrent 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 clients The 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 consulting experience in areas specific to Treasury or Trade (with added advantage if individual has SWIFT experience) Prior experience in client facing / project 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 role Strong 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 exampleQualificationsQualified 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