Manager-Internal Audit- FS Industry
- Phenom Placement
- 6 to 11 Yrs
- Mumbai
- 5 years ago
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Job Description
16 Apr 2015 Manager- Internal Audit- Mutual Funds, Mumbai (ca/ mba:6yrs+)- consulting To Apply This Job AddThis Sharing Buttons Job Description
Employer :Big 4 Consulting Firm
Designation : Manager- Internal Audit- FS Industry
Job Location :Mumbai
Qualification :CA/ MBA/ CIA ( with Min 6yrs+ Exp in Consulting)- travelling is involved in this role.
Reporting to :Partner
Industry : FS- Mutual Funds / AMC
Work Type:
The work under the division consists of the following:
- Internal control review / Business process review
- Financial internal audit
- Internal audit co- sourcing
- SOP preparation
- Business process engineering/ re- engineering
- Risk management (Capital adequacy, Basel III Norms)
- FCPA or UK Bribery Act Compliance review
- Information Technology General Control review (ITGC)
- ERP implementation review
Role Responsibilities:
The execution role would be to finalize the above mentioned audits and reviews. His/ her role will also include:
Operations:
o Quality and timely delivery of all the attest work mentioned above
o Internal SOPs and methodology to be kept updated
o Implementation of auditing and other related standards
o Internal risk management
o Project monitoring
o Strengthen the technical base of the practice
o Increase the practice visibility as a member firm in the international network with which we have an affiliation
o Attending/ reviewing presentation of the audit committee
o Have complete understanding and exposure of SOX, COSO framework, risk management framework
o Have a basic understanding of SAP, Oracle Finance & other relevant ERP system
o Develop a training module for staff and ensure that the same is adhered to
o Organize and undertake all trainings like technical trainings, soft skills trainings etc.
Peer Review:
Final check on:
o quality of delivery
o application of service delivery methodologies
Kindly share your resume with below details :
1. Current Employer:
2. Notice Period:
3. Current CTC( Fix):
4. Ok for Mumbai Location : Yes/ No
5. Current Location
Regards,
Navdeep
Phenom Placement
na****p@ph*************s.in
www.phenomplacement.com
Desired Candidate Profile Any Graduate - Any Specialization, Any Post Graduate AddThis Sharing Buttons AddThis Utility Frame,
Employement Category:
Employement Type: Full timeIndustry: Recruitment Services
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Manager-Internal Audit- FS Industry
Contact Details:
Company: Phenom PlacementLocation(s): Mumbai
Keyskills: risk management
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