Manager_GRCSOrcapod • gandhinagar, India
Manager_GRCS
Orcapod • gandhinagar, India
23 hours ago
Job descriptionRisk Based Internal Audit Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes – Oxley 404 Assistance Compliance Assistance – Contracts and regulations Corporate Governance Advisory– Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing / Continuous Monitoring Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc. Managers would be leading multiple projects at any time on process consulting / internal audit / risk consulting / other solutions of GRCS They shall be having team members report to them at a project level Managers have the responsibility of project execution and shall report to a director / partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan Managers shall assist the Partner / Director in managing risks associated with the projects Managers shall be the primary ongoing project level contact for clients The job would require travel to client locations within India and abroad Plays the role of performance managers for junior staff Actively involved in training, coaching and mentoring of junior staff
Looking for qualified CA candidates with 5.5 to 11 years of experience for opportunities with a Big 4 firm in Bangalore and Hyderabad .
Mandatory Skills
- Internal Audit
- SOX
- O2C controls
- Payroll controls
- IFC
- Indian Practice with FS industry experience is must
Following are some of our key service offerings :
Role & Responsibilities
Project Related
People Related
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Manager_GRCS • gandhinagar, India
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