Assistant General Manager / Senior Manager – Internal Audit

Position:

Assistant General Manager / Senior Manager – Internal Audit

Indicative Job Description:

• Preparation of overall man power plans for existing internal audit engagements.  
•  Preparation of engagement budget for each internal audit engagement with appropriate team mix by referring to scope of work and skill sets required.   
• Ensure that all manpower resources are optimally utilised
• Review and finalisation of internal audit programs based on understanding of scope of work and business processes
• Monitor the progress of engagements and initiate corrective actions
• Prepare MIS reports and submit for the review of seniors.  
• Interact with key personnel of Client/process owners and maintain healthy relationship. 
•   Review and finalisation of draft internal audit report in consultation with seniors.  
•   Finalisation of internal audit report by obtaining management comments and with the approval of seniors.
• Identify additional business opportunities from existing and prospective clients
•   Participate actively in the preparation of training materials and provide training to team members and at organisation level. 
• Prepare customized proposal /presentations for new clients

Location:

Mumbai

Preferred Qualification:

CA / MBA

Other Competencies:

Self-motivated, innovative, capable of handling stress, willingness to travel and meet the deadlines.

Experience:

5-10 Years