Assistant General Manager / Senior Manager - Internal Audit Job in Rsm India

Assistant General Manager / Senior Manager - Internal Audit

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Job Summary

Position:


Assistant General Manager / Senior Manager - Internal Audit


Indicative Job Description:


  • Preparation of overall man power plans for existing internal audit engagements.
  • Preparation of engagement budget for each internal audit engagement with appropriate team mix by referring to scope of work and skill sets required.
  • Ensure that all manpower resources are optimally utilised
  • Review and finalisation of internal audit programs based on understanding of scope of work and business processes
  • Monitor the progress of engagements and initiate corrective actions
  • Prepare MIS reports and submit for the review of seniors.
  • Interact with key personnel of Client/process owners and maintain healthy relationship.
  • Review and finalisation of draft internal audit report in consultation with seniors.
  • Finalisation of internal audit report by obtaining management comments and with the approval of seniors.
  • Identify additional business opportunities from existing and prospective clients
  • Participate actively in the preparation of training materials and provide training to team members and at organisation level.
  • Prepare customized proposal /presentations for new clients

Location:


Mumbai


Preferred Qualification:


CA / MBA


Other Competencies:


Self-motivated, innovative, capable of handling stress, willingness to travel and meet the deadlines.


Experience:


5-10 Years


Experience Required :

5 to 10 Years

Vacancy :

2 - 4 Hires