Assistant Manager - Internal Audit - Consulting Firm

Key Responsibilities:

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

- Risk consulting

- Designing and implementing risk strategies

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

- Client management

Skills:

- Experience in conducting internal audits

- A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis and impact assessments

- Analytical thinking, project management skills and ability to develop innovative approaches

- Supporting and contributing to team development

- Knowledge of MS office and ERP (SAP, Oracle, JDE)

- B.com/ M.com/ MBA (finance)/ CA