Manager- GRC

Talentvisorr; Gurugram District; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

A top consulting firm in India is seeking a Manager/Sr. Manager for an Internal Audit role. The ideal candidate will lead compliance programs and manage teams in assessments related to Internal Controls over Financial Reporting. Applicants should possess 5-12 years of experience in SOX/IFC/ICOFR compliance and have a Chartered Accountant or equivalent background. This role offers opportunities for professional development and collaboration across various sectors, including Retail and IT.

Qualifications

• 5-12 years of experience in SOX/IFC/ICOFR compliance or risk advisory.
• Strong knowledge of financial reporting processes and risk management.
• Hands-on experience with COSO Framework and SOX 404.

Responsibilities

• Lead ICOFR/SOX/IFC compliance programs, including risk assessments.
• Conduct walkthroughs and identify control gaps with stakeholders.
• Prepare reports for senior management and audit committees.

Skills

Financial reporting processes

Risk management

Control evaluation

Excellent communication

Stakeholder management

Education

Chartered Accountant (CA)

MBA (Finance)

ACCA

CPA

Tools

MS Excel

PowerPoint

Visio

GRC tools (e.g., Archer, SAP GRC, MetricStream)

Job description

We are Hiring for Internal audit role (with experience in Infra OR Telecom sector) for one of the top most consulting firm in India. (client facing role).

Position: Managers/Sr. Managers

Experience: 5-12 years

Job Summary:

We are looking for a seasoned professional at the Manager level to lead and manage engagements related to Internal Controls over Financial Reporting (ICOFR), Internal Financial Controls (IFC), and Sarbanes-Oxley (SOX) compliance. The ideal candidate will bring strong experience in risk and control assessments, process reviews, and controls testing, with the ability to manage teams and client expectations effectively.

Key Responsibilities:

• Lead end-to-end ICOFR/SOX/IFC compliance programs for clients, including scoping, risk assessments, control design evaluation, and testing.
• Conduct and lead walkthroughs, process documentation, and identification of control gaps with key stakeholders.
• Review and validate control design and operating effectiveness testing documentation.
• Review risk and control matrices (RCM), process narratives, and flowcharts.
• Coordinate with external/internal auditors and client stakeholders to ensure timely completion of engagements.
• Provide actionable recommendations to strengthen internal control environments.
• Stay updated with evolving regulations , standards such as COSO , SCA, ADAA.
• Coach and mentor junior team members and support in their professional development.
• Prepare and present reports and dashboards for senior management and audit committees.
• Contribute to business development activities, including proposal writing and client presentations.
• Monitor and manage the utilization and profitability of assigned projects

Required Qualifications and Skills:

• Education: Chartered Accountant (CA), ACCA, MBA (Finance), CPA preferred.
• Experience: 7–10 5-7 years of experience in SOX/IFC/ICOFR compliance, risk advisory
• Strong knowledge of financial reporting processes, risk management, and control evaluation.
• Hands‑on experience with COSO Framework, SOX 404, and relevant regulatory requirements.
• Proficient in tools such as MS Excel, PowerPoint, Visio; experience with GRC tools (e.g., Archer, SAP GRC, MetricStream) is a plus.
• Excellent communication, presentation, and stakeholder management skills.
• Ability to manage multiple projects across geographies.

Preferred Attributes:

• Experience in sectors such as Retail, Real Estate, Investments, IT/ITeS, Manufacturing
• Experience in Compliance, Fraud Risk Management and Risk Assessment