Associate Director(Risk Advisory Services)
Our Clients : They are the world's fifth largest network of accounting, tax and advisory firms, with more than 1,250 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 : Associate Director (Risk Advisory Services)
Experience : 10 -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 analyzing 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.
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