Manager-Internal Audit | Big4 |Mumbai

Location: Mumbai
Job Type: Permanent
Years of Experience: 8-10 Years
Industry: Management Consulting
Functional Area: Consulting

Job Role: Manager - Internal Audit | Big4 | Mumbai

Salary: 18 to 25 LPA

Qualification: CA,MBA

Mandatory Skills: Internal Audit

Recruiter Name: Minisha

Job Description

We are Hiring for Internal Audit – Manager – Mumbai – One of the Big4. Responsbilities- The Candidate will be involved in the development, planning and/or performing of Compliance audits across the firm with a focus around EMEA regulations and including: • Assisting in the preparation of audit planning memoranda. • Identifying and evaluating key risks and contributing to establishing audit scope. • Leading walkthrough meetings and discussions with the purpose of developing audit test programs and identifying control issues. • Executing audits in line with audit test programs and within time budgets and leading certain aspects of audits/reviews. • Appropriately assessing potential findings for significance. • Drafting audit reports; writing clear and concise findings • Communicating audit findings to the Internal Audit lead auditor and client management; assist with negotiating finalization of issues with senior client management. • Track implementation of recommended processes designed to strengthen internal controls. • Developing solid working relationship with clients • Ability to travel when required (minimal). Skills and attributes for success • Minimum of 6+ years of audit or compliance experience with a financial services firm is essential with a focus on regulatory compliance. • Working knowledge of the financial services regulatory environment with an emphasis on Compliance activities and broker/dealer rules and regulations • Strong communication, interpersonal skills and team skills; • Ability to work globally and across teams • Proven ability to manage projects. • Proficient understanding of the internal audit process; • Proven ability to collaborate within a team structure; • Proven ability to learn quickly and think critically; • Strong written and verbal communication skills; • Proven ability to work on multiple assignments, while meeting deadlines; • Able to work independently with multi-tasking

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