Manager/Sr. Manager - Internal Audit with BIG 4

Big 4
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  • Location:        Bengaluru/Bangalore,Mumbai Share Job:
  • Education:     CA
  • Experience:   5-10 years
  • Salary:           Rs. 15 - 25 lakhs
  • Industry:       Strategy /Management Consulting Firms
  • Posted:          9 years ago Apply Now
About Company

Our client is a network of firms in 157 countries with over 184,000 people who are committed to delivering quality in advisory, tax and regulatory services. They are one of the leading accounting firm globally. Various services provided by the Firm are: Consulting, Deals, Accounting Advisory, Risk Advisory Services, Tax & Regulatory Services, Emerging Markets Centre of Excellence

Job Description

  • Management and Risk Consulting professional focusing on:
  • Project Management and high end execution (from Planning through Closure) - Scoping the engagement, client interactions / meetings and discussions, preparation of excellent quality deliverables and reports, change management, working closely with both client staff, presenting deliverables and able to articulate point of view clearly
  • Client servicing / Handling - Servicing existing clients and maintaining excellent relationships
  • Business and Market Development/ Competency and Skill set development
  • Assist in developing client pitches / proposals and presentations
  • Ability to meet travel requirements, up to -30%- 40%

The person we are looking for

  • Strong internal audit experience in Telecom operations is must
  • Team player with proven ability to work creatively and analytically in a problem-solving environment
  • Very strong communication (written and oral) and interpersonal skills
  • Superior academic record
  • Strong report writing and presentations skills
  • Strong MS Power point and MS Excel skills

Behavioral Competencies

  • Ability and willingness to work in a fast-paced and, at times, high pressure entrepreneurial and environment
  • Highly motivated and self starter
  • Strong passion for management consulting
  • Excellent management and client relationship skills
  • Team management skills

Role Specific Competencies

  • Strong report writing and presentations skills
  • Person with SAP implementation experience / SAP configuration knowledge would be an advantage
  • Should have the experience of working in Business process control Review, ERP (Specially SAP) configuration & Access control Risk review
  • Should have implemented SAP GRC products
  • Should have experience in conduction application controls review
  • Strong understanding of business process, standard operating process