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06/05 Sohan Sharma
Hiring Manager at Jobaaj.com

Views:192 Applications:34 Rec. Actions:Recruiter Actions:25

Assistant Manager - Risk Advisory/Internal Audit - Accounting Firm (3-6 yrs)

Noida Job Code: 1257053

Assistant Manager- Risk Advisory(Internal Audit)


1. Understanding and acquiring in-depth knowledge of a client's business and system of accounting; analysis & review of financial statements and evaluation of internal control system for carrying out Internal Audits;

2. Offering suggestions to clients for the improvement of such internal control procedures;

3. Creating standard operating procedures (SOPs) along with process flow chart sand process narratives;

4. Developing process flow diagrams, process narratives and risk control matrices (RCM) ascertain a remediation plan for identified design gaps;

5. Drafting & finalization of reports & presentations pertaining to all the above.

IDEAL CANDIDATE PROFILE:

- Relevant work experience during Article Training or post qualification in governance, risk & compliance / internal audits, process reviews, Internal Financial Controls (IFC), Process flowchart and Risk control matrix (RCM), Standard operating procedures (SOPs) / enterprise risk management.

- Excellent analytical & presentation skills

- Excellent Communication Skills

- Excellent interpersonal skills & an ability to work & interact with colleagues & associates in a positive manner.

- Sound commercial knowledge and high levels of self-motivation

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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