Posted By
Posted in
Banking & Finance
Job Code
325897
Our Clients: They are the world's fifth largest network of accounting, tax and advisory firms, with more than 1,400 offices in over 148 countries. They offer Accounting, Tax & Regulatory advisory & assistance for both domestic and international organizations across a range of industries. With a strong presence in strategic locations of Mumbai, Pune, New Delhi-Gurgaon, Hyderabad and Aurangabad, they build on foundations of quality and a business - focused and result oriented approach of servicing clients.
Designation - Asst Manager (Risk Advisory Services)
Experience: 2 - 4 Yrs
Qualification: Qualified Chartered Accountant (CA)
Location: Dadar, Mumbai
ROLES & RESPONSIBILITIES:
Incumbent will be responsible for :
- Risk advisory service in the various process of business, carrying out internal audit pertaining to business process like health, safety and environment, HR & payroll, security, production.
- Risk Assessment & SOX Implementation.
- Preparing risk register and updating throughout the audit.
- Responsible for Internal Audits and Designing SOPs.
- Present final report to the management under the guidance of manager.
- Responsible for Process Advisory including Internal Controls over Finance reporting.
- Studying and analysing various checks and controls installed in the organization and ensuring compliance to those controls.
Skills:
- Good communication skills, written & oral
- Internal Audit experience including article would be an added advantage
- Multitasking skills
- Working as a team
If you have any questions or concerns, please do not hesitate to contact us
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Posted By
Posted in
Banking & Finance
Job Code
325897