Assistant Manager - Internal Audit - CA - Consulting Firm

We have an excellent job opening for CA in Internal Audit for Assistant Manager Level with leading consulting firm.

Job description As below:

- Risk Based Internal Audit

- Enterprise Risk Management

- Risk Assessment

- Model Business Process Development

- Sarbanes - Oxley 404 Assistance

- Compliance Assistance - Contracts and regulations

- Corporate Governance Advisory- Review and Assessment

- Revenue Assurance

- Control Self-Assessment

- Continuous Auditing / Continuous Monitoring

Roles & Responsibilities :

- Candidates conducts process consulting/ internal audit/ risk consulting

- They play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases the candidates shall have responsibility of reviewing the work done (Deliverables) by the team members

- Interact with the client representatives for the ongoing requirements of the project

- Consistently deliver quality client services and take charge of the project area assigned to him/her

- Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes

- Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge

- Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge

- The job would require travel to client locations within India and abroad.

Qualification- CA(Max 4thAttempt) or MBA (Full time)

Interested folks can call on 022-49480032