Internal Audit Job-Sr Manager/Principal Consultant, Mumbai( 8yrs+)

for Leading Consulting Firm
Job Location : Mumbai
Salary : 20 - 35 Lakhs Per Annum
Industry: Financial Services
Job Type : Permanent
Experience: 8,15 Posted on: 25 May
Job Description



Employer                                              : Leading Consulting Firm


Designation                                          :Principal Consultant-Internal Audit


Job Location                                         :Mumbai


Qualification                                          :CA ( with Min 10yrs+ Exp in Consulting)


Reporting to                                          :Partner




Work Type:


The work under the assurance division consists of the following:


 Internal control review of companies (SME’s and large companies)/Business

process review


 Financial internal audit


 Internal audit co-sourcing


 SOP preparation


 Business process engineering/re-engineering


 Risk management (Capital adequacy, Basel III Norms)


 FCPA or UK Bribery Act Compliance review


 Information Technology General Control review (ITGC)


 ERP implementation review




Role Responsibilitie:




The execution role would be to finalize the above mentioned audits and

reviews. His/her role will also include:


 Operations:


o Quality and timely delivery of all the attest work mentioned above


o Internal SOP’s and methodology to be kept updated


o Implementation of auditing and other related standards


o Internal risk management


o Project monitoring


o Strengthen the technical base of the practice


o Increase the practice visibility as a member firm in the international

network with which we have an affiliation


o Attending/reviewing presentation of the audit committee


o Have complete understanding and exposure of SOX, COSO framework, risk

management framework


o Have a basic understanding of SAP, Oracle Finance & other relevant ERP



o Develop a training module for staff and ensure that the same is adhered to


o Organize and undertake all trainings like technical trainings, soft skills

trainings etc.


 Peer Review:


Final check on:


o quality of delivery


o application of service delivery methodologies


 Sales and Marketing:


o Existing client mining


o Cross service vertical client mining


o Developing and maintaining client relationships


o Updating collaterals, flyers, brochures etc


o Increasing the visibility of the practice within SKP


o Organize webinars and trainings


o Leads generation, attending enquiries and client meetings, proposal

preparation and review etc


o Ensure preparation and updation of the MIS of all business development



o Execution of business plan at firm level


o New product development


 Practice Administration:


o Lead and proposal management


o Planning & scheduling of engagements and staff


o Engagement profitability


o Billing & Collection


o Preparation of Budgets for the Practices


o Budget V/s Actual comparison and analyze the reasons


o Revision in fees


 People Management:


o Staff appraisals and increments


o Ensure roles and responsibilities are identified for the team and an

active role in


interviewing and selecting candidates


o Building teams


o Employee Retention:


 Review of efficient and effective planning, selection and team management

of all resources throughout the year including temporary


resource redeployment within team / with other departments,


 Building of team morale and motivate people in the team and firm


 Ensure that open communication channels are maintained within the practice


 Address issues being faced by teams at emotional / infrastructural level

at work, take responsibility for team building and motivation of teams


 Identifying training needs of teams and assist in skill building where

deficiencies are identified


 Ensure on-boarding and process training happens for new employees


 Perform timely appraisal and provide balance between firm and employee



 Develop and create leaders within the department






Kindly share your resume with below details :




1. Current Employer:


2. Notice Period:


3. Current CTC( Fix):


4. Ok for Mumbai Location : Yes/No


5. Current Location







Keywords: Internal audit job Mumbai Jobs CA Jobs
Desired Candidate Profile
Education: Chartered Accountant (CA)
Experience: 8,15
Quick Links   Current Openings
© 2014 Phenom Placement Consultancy All Rights Reserved
Positive SSL
Website Designed and Developed By Extreme Web
Apply Now
Email Address
  Forgot Password?