Deputy Manager/ Manager || Pune || Internal @ Apex Services Hiring

Job Description

Role : Managerial Designation: Deputy Manager/Manager Internal Audit Job Location Pune What are we looking out for : CA's/MBA's/CMA's/ICWAs with minimum 6+ years of experience in Internal Audit & IFC, specifically having experience in manufacturing space/domain (any). Should have experience in leading & managing Team, Client & Internal Stakeholders. Good Command over language. Should be open for travelling. Job Profile : Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement. Identify, assess, and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes. Assist clients in addressing compliance, financial, operational & strategic risk. Assist team members in developing technical and professional competency. Coach, train & support consultants in the team. Independently execute assignments. Typical assignments. comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization. Effectively deliver tasks on projects as guided by the management team. Manage multiple assignments and related project internal teams. Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests. Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspective. Assist clients with testing internal process controls and developing internal audit plans. Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls by implementing leading practices. Constantly monitor project progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives

Employement Category:

Employement Type: Full time
Industry: Management Consulting / Strategy
Role Category: Securities Trading
Functional Area: Not Applicable
Role/Responsibilies: Deputy Manager/ Manager || Pune || Internal

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Keyskills:   CMA ICWA Internal Audit IFC Manufacturing Team Management Client Management Risk Management Compliance Financial Risk Operational Risk Coaching Training Standard Operating Procedures Cost Optimization Relationship Building Internal Controls Sales Business Development CA MBA Strategic Risk Technical Competency Professional Competency Working Capital Optimization SarbanesOxley Act