Manager 2 - Rc Process Risk & Controls

12

India
Not specified; competitive benefits pyckage offere...
Hybrid
Chartered accountant qualification
8 to 10 years us internal audit experience
Sox 404 compliance expertise
The role involves leading the Process Risk and Controls Practice while collaborating with US engagement teams and client risk functions

Job Summary

  • The role involves leading the Process Risk and Controls Practice while collaborating with US engagement teams and client risk functions.
  • Candidates must demonstrate strong leadership by mentoring a team of 10-12 members and managing multiple concurrent engagements.
  • The position offers opportunities for career growth, mentorship, and contributing to a diverse and inclusive culture within RSM.

Matching Summary

The role involves leading the Process Risk and Controls Practice while collaborating with US engagement teams and client risk functions.

Salary

Not specified; Competitive benefits package offered; Flexibility in schedule provided

Skills & Requirements

Must-have

  • Chartered Accountant qualification
  • 8 to 10 years US internal audit experience
  • SOX 404 compliance expertise
  • Advanced proficiency in Excel and PowerBI
  • Experience managing 10-12 team members
  • Strong project management skills

Nice-to-have

  • Openness to leverage new tools
  • Ability to travel for business needs
  • Thought leadership development
  • Business development participation
  • Hybrid work environment comfort

Key Requirements

  • Chartered Accountant certification required
  • 8-10 years experience in US-based internal audit
  • Proven track record in SOX advisory and financial controls
  • Management experience with 10-12 direct reports

Work Rights

Not specified

Tailored Resume

Cover Letter