We have an excellent opportunity with leading consulting firm in Pune Location for Internal audit -Non Financial services. ROLE &amp; RESPONSIBILITIES : - Conducts process consulting/ internal audit/ risk consulting - Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases seniors 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 PREREQUISITES : - Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector - Ability to perform and interpret process gap analysis - Ability to identify risks in business processes - Understanding of control rationalization, optimization, effectiveness and efficiency - Have experience in process consulting/ internal audit/ risk consulting - Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage - Strong written and verbal communication skills (presentation skills) - Ability to work well in teams - Advanced understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc); and - Have the ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours - Willingness to travel within India or abroad for continuous long periods of time - Demonstrate integrity, values, principles, and work ethic and lead by example QUALIFICATION :&nbsp; - Qualified CA. - Other qualified CAs with relevant experience in risk consulting/ operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding) Rasika Bharaswadka Contact No- 022-49480046

Pune

Assistant Manager - Internal Audit - CA - Non Financial Services 

Assistant Manager - Internal Audit - CA - Non Financial Services  ,Job Description for Assistant Manager - Internal Audit - CA - Non Financial Services  in GSS HR Solutions in  Pune for (4-5) years of experience. Apply Now!

Job Description for Assistant Manager - Internal Audit - CA - Non Financial Services  in GSS HR Solutions in  Pune for (4-5) years of experience. Apply Now!