Manager

Job description

Job profile Summary: A seasoned Senior Manager: with extensive experience in consulting and advisory services, specializing in internal controls, enterprise risk management (ERM), and global delivery operations. Proven expertise in designing and implementing robust internal control frameworks, risk assessment strategies, and compliance programs. Adept at leveraging global delivery centers to drive efficiency, scalability, and cost-effectiveness while delivering exceptional client service. Skilled in fostering client relationships, identifying business opportunities, and providing strategic guidance to enhance governance and operational resilience. Requirements: Core Responsibilities: Internal: Controls Design & Implementation Develop: and implement comprehensive internal control frameworks in alignment with COSO, SOX, and other regulatory standards. Conduct: control assessments and gap analyses to identify weaknesses and recommend corrective actions. Advise: clients on optimizing control environments to mitigate risks and enhance operational efficiency. Enterprise: Risk Management (ERM) Lead: the development and execution of ERM programs, including risk identification, assessment,...