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

Manager_GRCS