Associate/Senior/Assistant Manager - Internal Audit - CA - Risk Advisory Services

Job Role :

The incumbent will handle client engagements related to Internal Audit, Process risks, Process compliance and reviews, SOX Compliance, Standard Operating Procedures manuals & Enterprise Risk Management.

Department : Risk Advisory Services, Advisory

Reporting to : Assistant Manager/ Manager

Location : Bangalore

Job description :

Primary Responsibilities and Accountabilities:

- Execution on client engagement - ensuring quality delivery as per engagement letter.

- Ensure compliance with risk management strategies, plans and activities of the firm.

- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

- Demonstrate an application and solution-based approach to the problem solving technique. The same can be utilized for research on delivery of solutions.

- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

- Develop strong working relationships with client and build a level of influence with key client contacts.

- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.

Position : Associate/Senior/AM

Job Location :Bangalore

Key skills : Internal Audit

Team Handling Experience: 1-6 Years IN Internal Audit

Shifts : Day Shifts 100% work life balance

Cabs : Both side cab available

- 5 Days working

- Global Travel opportunity

- Lucrative Package and Perks

Teena Mittal
9911174433
Sr. HR Consultants