Manager_IA_Internal audit services_Advisory

• 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

• Sector experience (Real Estate, Construction and Infrastructure, Manufcaturing)
• Skills (Internal audit, Business Process design, Risk management, Project management, etc)
• Location ( Gurgaon )

• 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 (eg, 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, goto market. GRCAPM

• Qualification (CA, MBA, CIA Other than engineers)

Degrees/Field of Study required Chartered Accountant Diploma, Master of Business Administration Degrees/Field of Study preferred Business Process Design, Construction, Internal Audit, Real Estate Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Coaching and Feedback, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting