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Internal Audit

Internal Audit

ConfidentialPune
30+ days ago
Job description

Responsibilities :

  • Project Leadership & Management : Lead and manage multiple concurrent projects focusing on internal audit, process consulting, risk consulting, and other related solutions, ensuring successful delivery from initiation to completion.
  • Team Supervision : Provide effective leadership, guidance, and supervision to team members reporting at a project level, fostering their development and ensuring project objectives are met.
  • Project Execution & Reporting : Take full responsibility for meticulous project execution, including planning, resource allocation, and quality control. Report directly to a Director or Partner on the progress and outcomes of each project.
  • Profitability & Quality Assurance : Ensure the profitability of all assigned projects and maintain the highest standards of quality in deliverables and client interactions.
  • Adherence to Project Plan : Strictly adhere to agreed-upon project plans, timelines, and scope, proactively identifying and addressing any deviations.
  • Risk Management : Assist the Partner / Director in identifying, assessing, and mitigating risks associated with the projects, ensuring proactive risk response strategies are in place.
  • Client Relationship Management : Serve as the primary ongoing project-level contact for clients, building strong relationships, managing expectations, and ensuring client satisfaction.
  • Travel Requirement : Be prepared for extensive travel to client locations both within India and internationally as required by project demands.

Required Skills :

  • Proven experience in leading multiple projects simultaneously in areas such as internal audit, process consulting, or risk consulting.
  • Demonstrated ability to manage project teams effectively.
  • Strong understanding of project execution principles, including planning, quality assurance, and adherence to project plans.
  • Experience in ensuring project profitability and quality.
  • Ability to assist in managing project-related risks.
  • Excellent client-facing skills, serving as a primary point of contact.
  • Strong communication, negotiation, and interpersonal skills.
  • Flexibility and willingness to travel to client locations within India and abroad.
  • Skills Required

    Internal Audit, Process Consulting, Negotiation Skills, Client Relationship Management, Risk Management

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    Internal Audit • Pune

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