Associate Director - Risk Advisory Services - CA

Our Clients: They are the world's fifth largest network of accounting, tax and advisory firms, with more than 1,400 offices in over 154 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 - Associate Director (Risk Advisory Services)

Experience:- 8-12 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.

- Expert in RAS products like Internal Audits, Internal Financial Controls Evaluations, SOX Advisory, Design Standard Operating Procedures, ERM design etc.

- 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

- Multitasking skills

- Capable of handling senior management at clients and assisting Partner in practice management.

- Business Development skills - preparation of proposals, presentations etc.

If you have any questions or concerns, please do not hesitate to contact us. Also, please feel free to forward this email to your friends and colleagues if you feel they might be interested in this position.