Assistant Manager - Internal Audit - Risk Advisory Services - CA

Opening for CA in Internal Audit - Assistant Manager - Pune/Mumbai 3+ year experience (only CA can Apply )

Experience - At least 3-5 years of relevant experience into Risk Advisory Services -Non BFSI Sector (Manufacturing /Real Estate/Retail/Hospitality/Health Care/Service/Media/Technology and others).

Qualification - CA and additional qualification like CIA, DISA CISA, CFE will be preferable- CA and additional qualification like CIA, DISA CISA, CFE will be preferable

Core Internal Audit Roles & Responsibilities:

- Independently executing assignments or monitoring the assignments (Typical assignments comprise of conducting reviews of systems, internal controls -Internal Audit and Internal financial controls, re-engineering processes, documentation of Standard Operating Procedures, Enterprise Risk Management).

- Assisting clients in addressing compliance, financial, operational, and strategic risk.

- Assisting team members in developing technical and professional competency. Coach, train, and supporting Associates and Senior Associates in the team.

- Delivering expected profitability by utilization of the Team deployed on the project.

- Effectively delivering tasks on projects as guided by the management team.

- Meeting quality guidelines within the established turnaround time.

- Ensuring compliances to company's or organisation's policies and procedures.

- Travelling within and outside Mumbai as necessary to meet client needs.