AM/Manager - Internal Audit & Risk Advisory

Internal Audit & Risk Advisory ( Assistant Manager/ Manager)

This is a position for a professionals with experience in Risk based Internal Audits, Risk Management as an Engagement Manager for carrying out risk assessments; assess design & control gaps, benchmarking with the industry best practices and suggesting measures to mitigate inherent / process risks through Risk mitigation plans.

Key KRAs include:

Execute engagements in the areas of Governance, Risk & Compliance, Internal Audits, Process Reviews, Standard Operating Procedures, Enterprise Risk Management, Revenue Assurance and ERP Implementation.

Risk based Internal audits for large Corporate Groups in India

- Statutory Compliances

- SOP Engagements

- Accounting & Finance Advisory

- Indirect Tax Advisory

- Information System Audits

- Treasury & Risk Management

- Financial Forensics & Fraud Investigations

This role involves traveling ( India & abroad).

- CA/ MBA with relevant 3 years of experience up to 8 years can apply.

My contact no. is 09620434949, feel free to connect for any clarifications.