Manager / Sr. Manager - IT Audits with a Leading Mid-size CA Firm in Delhi

Leading Mid-size CA Firm
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  • Location:        Delhi/NCR Share Job:
  • Education:     Any
  • Experience:   6-8 years
  • Salary:           Confidential
  • Industry:       Strategy /Management Consulting Firms
  • Posted:          9 years ago Apply Now
About Company

For more than five decades, they have been providing a range of professional services through domain experts sitting under one roof.

Job Description

Planning, managing and delivering advisory related services such as :-

  • Value based internal audit and Sox Compliance,
  • Application reviews including information technology general controls reviews,
  • Business process risk assessment reviews,
  • Preparation of Standard Operating Procedures

Responsible for understanding the scope, deciding the fee, identifying/deploying suitable resources, detail review of work performed and reporting to client management and assurance team.

Other Responsibilities:

  • Responsible for man power planning and also involved in recruitment drives to hire the right talent.
  • Responsible for coaching immediate subordinates and help develop their career prospects within the firm in consultation with Senior Management.
  • Responsible for training teams deployed to work with the Onshore offices on cross-cultural issues