i
MGB
MGB Advisors - Manager - Internal Audit - CA (4-8 yrs)
MGB
posted 3d ago
Fixed timing
Key skills for the job
Responsibilities
- Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagement
- Work with clients to assist in assessing, designing and implementation new Risk and Control frameworks, Sustainable Solutions (including applying knowledge of governance, risk and compliance tools), Operating processes and people models to address key and evolving risks, as necessary
Mandatory Skill Sets
- Sector experience (Retail , Real Estate, Logistic and Infrastructure)
- Skills (Internal audit, Business Process design, Risk management)
- Location (Mumbai / Bengaluru)
Preferred Skill Sets
- Effectively manage engagement economics and operational aspects including resourcing and reporting.
- Demonstrate strong project management abilities through effective communication and management of stakeholder expectations across all engagements within the portfolio being led.
- Demonstrate subject matter expertise in chosen fields (e.g., Internal Audit, Risk Assessments, Risk Intelligence and Quantification, Risk Strategy and Governance, disruptive technologies, evolving compliance regulations, sectors etc.).
- Proactively contribute and lead practice initiatives such as learning and development, employee engagement, quality, CSR, go-to market. GRCT
Years Of Experience Required:
- 8+ years - Excluding Articleship
Education Qualification:
- Qualification - CA
Functional Areas: Other
Read full job descriptionPrepare for Manager Internal Audit roles with real interview advice
8-12 Yrs