AddressManager - Internal Audit
We are hiring for one of the Big4 for Internal Audit - Manager role.
Job responsibilities:
- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.
- Responsible for overall client service delivery in accordance with the organisation's quality guidelines & methodologies.
- Manage accounts on a day-to-day basis & explore new business opportunities for the firm with new and existing clients.
- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
- Assist in developing new solutions, methodologies and internal initiatives
- Create a positive learning culture, coach, counsel and develop junior team members.
- Assist Partners & Senior Managers in driving the business development process on new/existing client engagements by gathering appropriate resources, gaining access to key contacts & supervising proposal preparation.
- Identify buyers, influencers & stakeholders in existing client engagements and build strong relationships
- Create innovative insights for clients, adapt methods & practices to fit operational team needs & contributes to thought leadership documents.
- Practice secondment for developing new methodologies.
- Facilitate discussions / knowledge sharing with key client personnel and contribute to organisation's thought leadership.
- Work with high-growth clients and other market leaders in industries such financial services, insurance etc.
- Establish audit objectives and scope of work; establish the engagement budget; and take responsibility for the overall execution of the audit project through wrap-up and final report delivery.
- Plan & schedule client engagements. Determine and deploy the right team with adequate skill sets for executing engagements and periodically review status of engagements and work products
- Demonstrate strong project management skills
- Maintain a strong client focus by effectively serving client needs and developing productive working relationships with client personnel. Stay abreast of current business and economic developments and new pronouncements/standards relevant to the client's business
- Demonstrate industry expertise (deep understanding of the industry, emerging trends, issues/challenges, key players & leading practices).
- Review status updates and prepare management presentations/audit committee presentations etc
- Actively contribute to improving operational efficiency on projects & internal initiatives.
- Drive timely billing of invoices & actively follow-up on collections
- Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation
- Drive performance management for self and team
- Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery
- Understand the organisation and its service lines. Actively encourage team members to contribute ideas
- Conduct workshops and technical training sessions for team members. Contribute to the learning & development agenda.
- Demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges and leading practices).
To qualify for the role you must have:
- Chartered Accountant, Certified Internal Auditor or Masters in Business Administration
- Minimum 6 years of post qualification experience in risk advisory, related Internal Audit experience or external audit experience or related business experience.
