Manager - Internal Audit (CA)

Key Job Responsibilities :

• Chartered Accountant is a must for this role
• Leading / executing Internal Audit /Project Audit/ Concurrent Audit/Advisory ( SOP,IFC, SOX, Risk Management) engagements in the Real Estate , Construction , Infrastructure , manufacturing, and energy/renewables domain Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state
• Ability to perform end-to-end business process analysis and design
• Ability to gather, synthesize, and analyze data using appropriate tools and technologies
• Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements
• Ability to understand the clients business, interpret sector trends, and learn leading practices, Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients
• Ability to enhance quality and efficiency of recommended risk solutions by applying relevant frameworks, conducting research, and performing analysis
• Ability to conduct internal audits by leveraging approved processes and methodologies
• Ability to set the stage for a successful assessment of clients internal audit processes and controls by collecting and organizing data
• Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports
• Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives
• Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions Ability to lead engagements and ensure stakeholder management to a great extent on independent basis with minimal senior involvement
• Ability to manage substantially large internal audit plan (20-60 audits) and lead a team of 2-17 people