Associate Director - Risk Advisory Services - Internal Audit - 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.