Proprietor at Munsar Services
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Assistant Manager - Internal Audit - CA - BFSI/Consulting (2-7 yrs)
Roles and Responsibilities:
Really strong, market facing, with extensive Internal Audit experience
Compliance to internal risk management and documentation
Project planning, resource requirement analysis, audit planning
Managing the team during project execution, reviewing the report and providing value add inputs
Leading client meetings, discussing observations and effectively closing the loop on audit points with the management
Carrying out reviews to discuss the audit points with process owners, taking management response and effectively closing loop the audit points with the management
Facing internal and external clients in a challenging working environment
Understanding principles of COSO, SOX, Risk Management, etc.
Reviewing statutory compliances with regard to Labour Laws, Tax Laws, Companies Act, Commercial Laws, etc.
CAs with 2 + years of experience post qualification
MBAs with 5+ years of post qualification experience
Very good communication skills
Candidates from consulting firms/ Ca firms will only be preferred
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