Assistant Manager/Manager - Risk Advisory - Consulting Firm

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