Manager_GRCS
Orcapod
11 - 13 years
Bengaluru
Posted: 17/12/2025
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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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