Sr Manager - Internal Audit - Bank

Phenom Placement
  • Kuwait-Other
  • 10-20 lakh
  • 10-19 years
  • Views
  • 19 Oct 2016

  • Finance/ Accounts

  • Banking - Retail
Job Description

Qualification: CA

Experience: Min 12 years+ in Internal audit / SOX experience in Banking Consulting Domain

Role Responsibilities:

- Effective questioning skills in interviews to extract all pertinent information, some of which may not be readily apparent.

- Able to use numeracy/analytical/data analytics skills to undertake a range of calculations, preparation of data and more demanding management information. Effectively analyses and uses information to formulate recommendations.

- Project management skills to support and/or undertake projects recognizing and planning for particular areas of uncertainty.

- Strong communication skills, highly articulate and ability to develop relationships and convey.

- The need for change in an inspiring way. Communicating through clear and concise reports and other written material (both draft and final form) usually of a detailed and sometimes technical nature, which are understandable to those with or without knowledge of the subject matter

- Develop knowledge of specific business, industry, technical and environmental risks to focus work on highest risks.

- Challenge whether the issues identified genuinely represent a risk to the business delivering its strategy.

- Supports the Managing Director / Director by identifying engagements for the audit plan and building justification for these based on risk to the business

- Managing work projects on time with appropriate use of resource.

- Demonstrating knowledge of client decision making and support processes and key client business drivers.

- Identifying impacts and trends of client cost structure

- Managing and developing staff on projects when appropriate

- Experience of implementing change within the Financial Services sector, gained either within a line role or in a consulting/advisory capacity within a professional services environment

- Provide exceptional advisory services.

- Working with business heads in leading financial organizations, and help assess and transform the processes and systems to improve performance and effectiveness.

- Provide insights, develop workable solutions and then deliver on these improvements

- Originating, leading, shaping and delivering multiple client engagement teams

- Strong understanding of Practice management including Work in progress monitoring, Proposal development and monitoring of performance against the business plan.

- Coaching and training junior team members and developing future leaders.

- Presentation to the Audit committees and Board meetings.

- Additionally, you will also be responsible for seeking new business opportunities.

Competencies/Skill sets for this job

Auditing Client Engagement SOX Finance

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Phenom Placement