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Rajat Aggarwal

Partner at Stellar Conseil

Last Login: 14 November 2024

Job Views:  
158
Applications:  22
Recruiter Actions:  0

Job Code

1291221

Assistant Manager - Internal Audit - Consultancy Firm - CA

Posted 1 year ago
Posted 1 year ago

- Identifying deficiencies and inadequacies in process and documentation

- Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation 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

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

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Posted By

user_img

Rajat Aggarwal

Partner at Stellar Conseil

Last Login: 14 November 2024

Job Views:  
158
Applications:  22
Recruiter Actions:  0

Job Code

1291221

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