Qualified Chartered Accountant having following roles and responsibilities: Role: - Responsible for executing client related engagements in the areas of Governance, Risks & Compliance, Internal Audits, Process Reviews and Standard Operating Procedures. - Anticipate and identify engagement related risks and escalate issues as appropriate. - Create a positive learning culture, coaches, counsels and develops junior team members. - Identify & escalate potential business opportunities for the firm on existing client engagements. Service Delivery Related Responsibility: - Execution on client engagements - Ensure quality delivery as per client requirements. - Maintain working papers. - Identify areas requiring improvement in the client's business processes to enable preparation of recommendations. - Identify & internally escalate and potential red flags related to the engagement. - Preparation of reports / deliverables / status updates. - Assist seniors & managers in preparation of audit committee presentations. - Demonstrate the ability of multi-task and manage multiple projects as directed by the managers. - Handling data analytics - Access, ACL, Idea, Power BI, Power Query etc. - Ensure compliance with engagement plans and internal quality & risk management procedures. - Develop strong working relationships with the client (process owner / functional heads). - Attention to detail and mentor young interns and analysts within the practice. - Identify and escalate potential business opportunities for the firm on existing client engagements. People Related Responsibility: - Demonstrate the ability to effectively discharge work responsibilities. - Manage assignment teams. - Provide real-time constructive verbal feedback to team members and facilitate timely completion of engagement review forms. - Contribute to effective team work in internal engagement situation. - Support knowledge sharing efforts and continually improves processes so that the work team can capture and leverage knowledge

Delhi NCR

Consultant - Internal Audit - CA 

Consultant - Internal Audit - CA  ,Job Description for Consultant - Internal Audit - CA  in Sahni Natarajan & Bahl in  Delhi NCR for (0-2) years of experience. Apply Now!

Job Description for Consultant - Internal Audit - CA  in Sahni Natarajan & Bahl in  Delhi NCR for (0-2) years of experience. Apply Now!