Manager Internal Audit, Financial Services, Mumbai



Role: Risk Assurance Financial Services
Level: Manager
Location: Mumbai.


Actively manage multiple small and/ or medium-sized engagements simultaneously, or a large multi-location engagement, involving on an average 6 or more staff and 1 or more client staff. Adopts a holistic approach to the engagement by (a) understanding the rationale for the engagement; as well as (b) making a conscious effort to understand the clients industry and business. Design and deliver innovative as well as implementable risk & control solutions from concept through implementation. 

Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance. 

Work with high-growth clients and other market leaders (Financial Services domain) 

Develop a portfolio of business by focusing on high impact opportunities. 

Drive the business development process on new & existing client engagements by gathering appropriate resources, gaining access to key contacts & supervising proposal preparation 

Responsible for overall client service delivery in accordance with quality guidelines & methodologies. 

Plan & schedule client engagements. 

Create a positive learning culture, coach, counsel and develop junior team members. 

Identify buyers, influencers & stakeholders in existing client engagements and build strong relationships. 

Identify opportunities for cross-selling to current clients/ introduce colleagues from other service lines. 

Assist Partners/ Directors in driving the account management agenda by focusing on high impact opportunities. 

Create innovative insights for clients, adapts methods & practices to fit operational team needs & contributes to thought leadership documents. 

Determine and deploy the right team with adequate skill sets for executing engagements and periodically review status of engagements and work products. 

Assist in developing new methodologies and internal initiatives. 

Contribute to new solution development. 

Conduct knowledge sharing discussions & contribute to thought leadership. 

Represent the firm in various industry conferences and associations - network with individuals, contribute to key discussion items and explore business opportunities.



Desired Candidate:


Chartered Accountant/ Certified Internal Auditor 

6-8 years of post-qualification experience in risk advisory/ related internal audit experience/ external audit experience in big 4 or related business experience. Looking for a candidates with at list 5 year’s experience into Consulting (especially in Financial Services domain) 

Really strong, market facing, with extensive Internal Audit and Business Development experience , Compliance to internal risk management and documentation - Project planning, resource requirement analysis, audit 

Skills :

Communication & Interpersonal good communication and presentation skills, ability to discuss and handle senior management of the clients, connecting well with the client and team members. 

Report writing clarity of thought, articulation of observation/ issues, good command over written language

Thanks & Regards
Metaphor Infotech (JOBPOINT)