We have an opportunity for Asst. Manager/Manager Risk Advisory with one of the consulting firm in Mumbai.
Asst. Manager- Looking for candidate with 3 to 4 years of experience in Risk Advisory.
Manager- Looking for candidate with 6 to 8 years of experience in Risk Advisory.
Key Responsibilities:
- Develop audit plans, detailed scope, nature and timing of audit assignments
- Design internal audit procedures and work programs.
- Developing the RCM (Risk Control Matrices)
- Execute the assignment as per internal standards and expectation of the senior and clients
- Drafting of report as per internal standards
- Review the accuracy and timeliness
- Discuss audit findings and recommendations with senior and managers
- Handle multiple assignment with team
- Plan work for junior staff, monitoring and mentoring
- Takes ownership of the budget and monitors/manages it on an ongoing basis.
- Ensures that time spent on client work is charged in line with the firms recording protocol
- Monitors monthly progress and ensures bills are raised as soon as possible
- CA/CIA qualified (or equivalent)
- Audit experience/consultancy/risk advisory projects
- Worked in Internal Audit area for with reputed firms or BIG4
- Worked in an audit team with client facing experience
- Enthusiastic team player
- Meet stringent timelines
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