Job Description: Internal Audit & Risk Advisory (Multiple positions)   - Examine and evaluate the adequacy, effectiveness and efficiency of the organizations- internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible.  - Coordination and interaction with client for understanding the business  - Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.  - Identify root cause and financial impact of audit findings and suggest practical recommendations.   - Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.  - Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.  - Discuss audit findings and recommendations with line managers and report significant issues to senior management.  - Adhere to the guidelines suggested by the Firm  - Prepare audit reports in line with the approved audit plan.  - Monitor the timely implementation of the management actions recommended in the audit reports.  - Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation.  Skills:   - In-depth technical knowledge and experience in the field of auditing.  - Proven communication (oral and written) skills, including ability to write persuasively in a clear and concise manner, and to communicate effectively orally.  - Resourcefulness, proven interpersonal skills and the ability to work in a diverse environment with sensitivity and respect.  - Ability to focus on detailed tasks to achieve specified outcomes  - Proficiency in tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques.

Mumbai

Others

Consultant - Internal Audit & Risk Advisory  

Consultant - Internal Audit & Risk Advisory   ,Job Description for Consultant - Internal Audit & Risk Advisory   in KD Practice Associates LLP in  Mumbai Others for (0-5) years of experience. Apply Now!

Job Description for Consultant - Internal Audit & Risk Advisory   in KD Practice Associates LLP in  Mumbai Others for (0-5) years of experience. Apply Now!