Manager / Senior Manager (Internal Audit And Risk Recovery)

Jobaaj Com; Pune District, Ahmedabad District, Delhi; On-site; INR 1,500,000 - 2,200,000; Full time

Job summary

Jobaaj Com in Pune, India seeks a Manager or Senior Manager to lead multiple internal audit and risk advisory engagements across industries, while managing client relationships, engagement teams and project delivery from planning through reporting.

The ideal candidate holds a Chartered Accountant (CA) with 5–10 years of post-qualification experience in Internal Audit / Risk Advisory, and demonstrates leadership, strong communication and presentation skills, with willingness to travel within

Qualifications

• CA with 5-10 years post-qualification experience in Internal Audit / Risk Advisory.
• Leadership and team management capabilities.
• Ability to manage multiple client engagements simultaneously.
• Excellent professional communication and presentation skills.
• Internal audit and operational audit expertise.

Responsibilities

• Lead multiple internal audit and risk advisory engagements across industries, managing client relationships, engagement teams and project delivery from planning through reporting.
• Lead and manage internal audit, operational audit and risk advisory engagements.
• Review business processes, internal controls and identify operational, financial and compliance risks.
• Develop risk mitigation and process improvement recommendations.
• Manage client relationships and act as the primary point of contact.
• Review audit workpapers, reports and presentations.
• Drive continuous improvement, quality and innovation within the audit function.
• Present findings and recommendations to senior management.
• Lead, mentor and allocate work across engagement teams.

Skills

Leadership

Team management

Client engagement

Professional communication

Presentation skills

Internal audit

Operational audit

Travel willingness

Education

Chartered Accountant (CA)

5-10 years relevant post-qualification experience in Internal Audit / Risk Advisory

Job description

Role & responsibilities

• The Manager / Senior Manager will lead multiple internal audit and risk advisory engagements across industries, managing client relationships, engagement teams and project delivery from planning through reporting.
• Lead and manage internal audit, operational audit and risk advisory engagements.
• Review business processes, internal controls and identify operational, financial and compliance risks.
• Develop risk mitigation and process improvement recommendations.
• Manage client relationships and act as the primary point of contact
• .Review audit workpapers, reports and presentations.
• Drive continuous improvement, quality and innovation within the audit function.
• Present findings and recommendations to senior management.
• Lead, mentor and allocate work across engagement teams.

Experience

5-10 years of relevant post-qualification experience
Manager / Senior Manager, based on experience and assessment

Educational Qualifications

• Chartered Accountant (CA)
• 5-10 years of relevant post-qualification experience in Internal Audit / Risk Advisory.

Preferred candidate profile

• Leadership and team management
• Ability to manage multiple client engagements
• Professional Communication
• Strong communication and presentation skills
• Internal audit and operational audit expertise
• Willingness to travel within India and overseas

Note: The final designation and responsibilities may be aligned to the candidate's experience, demonstrated capability and the requirements of the role.