Consultant|Internal Audit|CA|CA FIRM For a startup CA firm, started by senior professionals including a seasoned IA and risk professional with over 25 years of experience. Role : - Responsible for executing client related engagements in the areas of governance, risk &amp; compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, IFC - Determine that the work delivered is of high quality. - Anticipate and identify engagement related risks and escalate issues as appropriate. - Actively establish client (process owner/functional heads) and internal relationships. Responsibilities : - Execution on client engagement&nbsp; - Ensure quality delivery as per client requirements. - Review of working papers and client folders. - Suggest ideas on improving engagement productivity and identify opportunities for improving client service. - Understand business &amp; industry issues / trends. - Identify areas requiring improvement in the client's business processes to enable preparation of recommendations. - Ensure compliance with engagement plans and internal quality &amp; risk management procedures. - Demonstrate an application &amp; solution-based approach to problem solving technique.

Noida

Manager - Internal Audit - CA Firm - CA 

Manager - Internal Audit - CA Firm - CA  ,Job Description for Manager - Internal Audit - CA Firm - CA  in Executive Search in  Noida for (4-6) years of experience. Apply Now!

Job Description for Manager - Internal Audit - CA Firm - CA  in Executive Search in  Noida for (4-6) years of experience. Apply Now!