Manager 2 - Rc Process Risk & Controls

RSM

Gurugram, India
On-site
Sox advisory
Financial controls
Contract compliance
RSM is seeking a Manager 2 for its Process Risk & Controls team in Gurugram, India. The ideal candidate will be a Chartered Accountant with 8-10 years of relevant experience in internal audit and financial controls, capable of leading teams and managing client engagements effectively

Job Summary

  • As a Manager in the Process Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure.
  • Our advisors help our clients with identifying and prioritizing risk and leveraging process and controls to reduce risk exposure.
  • Encourage colleagues to think creatively, strive for growth through development opportunities, and maximize results while working within a team environment.

Matching Summary

Match Score: 85

RSM is seeking a Manager 2 for its Process Risk & Controls team in Gurugram, India. The ideal candidate will be a Chartered Accountant with 8-10 years of relevant experience in internal audit and financial controls, capable of leading teams and managing client engagements effectively.

Skills & Requirements

Must-have

  • SOX advisory
  • financial controls
  • contract compliance
  • credit reviews
  • financial and operational audits
  • internal controls over financial reporting
  • SOX 404
  • advanced Excel proficiency
  • PowerBI
  • MS Visio
  • managing 10-12 team members
  • project management
  • time management
  • multitasking skills
  • English communication skills
  • client engagement economics
  • risk assessment management interviews
  • internal audit plan development
  • deliverable review
  • formal closing meetings with clients
  • client relationship management
  • business development support

Nice-to-have

  • mentoring team members
  • career trajectories
  • hybrid work environment
  • flexibility and agility
  • leveraging new tools
  • industry thought leadership
  • collaboration with colleagues
  • adapting to change
  • diversity and inclusion
  • critical thinking
  • dynamic solutions
  • delegation strategies
  • creative thinking
  • self-development
  • training content development
  • industry associations
  • cultivating external network
  • thought leadership development

Key Requirements

  • Chartered Accountant
  • 8 to 10 years of experience
  • US-based internal audit experience
  • Experience leading project-based work
  • Advanced proficiency in Excel, Word, PowerPoint, PowerBI, MS Forms, and MS Visio
  • Experience managing 10-12 team members
  • Established experience in multiple industries or subject-matter expertise in one specific industry
  • Ability to travel

Work Rights

Not specified

Tailored Resume

Cover Letter