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Pranti

Recruitment Associate at Ahuja Valecha & Associates LLP

Last Login: 20 April 2024

Job Views:  
120
Applications:  34
Recruiter Actions:  23

Job Code

1295881

Assistant Manager - Internal Audit - CA

2 - 3 Years.Bangalore
Posted 10 months ago
Posted 10 months ago

Job Description:

Roles and responsibilities:

- Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction.

- Identifying deficiencies and inadequacies in process and documentation

- Development of policies and procedures, risk assessments, control frameworks, operating models and optimization of processes.

- Risk consulting as per set standards and keeping a track on industry updates

- Designing and implementing risk strategies to the clientele

- Conducting and coordinating quality and compliance reviews of projects

- Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment

- discussing and communicating ideas and policies to senior management

- Planning and delegating work for the team and self, based on the requirement

- Contributing in the performance development of identified team members

- Managing the Clientele effectively and being the SPOC for all client related issues

- Closing out on audits independently with minimal supervision and review

- Planning audits and deployment of personnel at the client assigned

- Updating Knowledge on current developments in the Risk, statutory & Quality fraternity

- Planning and delivering periodic trainings to the team members.

Qualification- Only CA with 2 to 3 years of experience in core Internal Audit

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Posted By

user_img

Pranti

Recruitment Associate at Ahuja Valecha & Associates LLP

Last Login: 20 April 2024

Job Views:  
120
Applications:  34
Recruiter Actions:  23

Job Code

1295881

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