Manager_GRCSOrcapod • panipat, India

Manager_GRCS

Orcapod • panipat, India

23 hours ago

Job description

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 :

Risk 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.

Role & Responsibilities

Project Related

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

People Related

Plays the role of performance managers for junior staff

Actively involved in training, coaching and mentoring of junior staff

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Manager_GRCS • panipat, India

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