Manager - Internal Audit / Risk Advisory

9 hours ago

Bangalore Rural Bengaluru, India Innovative Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job description

Manager - Internal Audit- Governance, Risk, and Compliance Services

Role & Responsibilities

Project Related

  • Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS
  • They shall be having team members report to them at a project level
  • Managers 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 plan
  • Managers shall assist the Partner/Director in managing risks associated with the projects
  • Managers shall be the primary ongoing project level contact for clients
  • The job would require travel to client locations within India and abroad

People Related

  • Plays the role of performance managers for junior staff
  • Actively involved in training, coaching and mentoring of junior staff

Business Development

  • Perform business development lead generation till closure
  • Proactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within KPMG

Thought Leadership

  • Contribute to solution development
  • Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
  • Participate in practice initiatives and at times lead such initiatives such as knowledge management or thought leadership


THE INDIVIDUAL

  • Possesses extensive experience in at least one of the key solutions of GRCS
  • Prior experience in client facing / account management roles
  • Exposure 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 sectors
  • Have 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 skills
  • Consistent display of leadership skills
  • Ability to work well in teams
  • Ability to work under pressure stringent deadlines and tough client conditions which may demand extended working hours
  • Willingness to travel within India or abroad for continuous long periods of time
  • Demonstrate integrity, values, principles, and work ethic and lead by example


Qualification

  • Qualified 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 above
  • Graduates with CS/ ICWA with over 7 years of relevant experience as above


SELECTION PROCESS

  • Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills


Compensation

  • Compensation is competitive with industry standards
  • Details of the compensation breakup will be shared with short-listed candidates only

Interested candidates kindly get in touch on urgent basis for detailed discussion .

You can call us at , or mail your CV to

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