Deputy/Assistant Manager - Internal Audit - Healthcare/Pharma/Telecom Sector - CA

Hiring for Internal Audit (Healthcare/ Pharma /telecom sectors) @Mumbai

Designation: Deputy Manager/ Assistant Manager

Qualification: CA qualified only

Based location: Mumbai (Travelling to Qatar location)

Sectors: Healthcare/ Pharma /Telecom (Prior / current experience must be in a consulting firm. Plz don- t apply if you don- t have experience into consulting)

Job Description

- Independently executing assignments and managing team deployed on assignments.

- Lead technical discussions with the client and lend analytical capabilities, root cause analysis and practical solutions delivery.

- Identify, assess and monitor risks by developing a risk management plan and strategy.

- Identify opportunities to improve business processes. Assist clients in addressing compliance, financial, operational and strategic risk.

- Typical engagements may comprise of conducting reviews of policy and procedures, systems, internal control, documentation of Standard Operating Procedures, development of enterprise risk management framework, project risk management reviews, independent validations of time (scheduling), cost (budgets) and quantity (BOQ), Reconciliations and Theoretical Co-efficient validations as per IS codes, revenue assurance, cost & working capital optimization, business plan and strategic advisory.

- Research, compile and introduce leading practices in the industry(s) in terms of management style, processes, practices, tools and technology.

- Maintain internal quality guidelines for the engagement within the budgeted time.

- Constantly monitor engagements progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes.

- Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspectives. Participate in sales and support business development initiatives.

- Assist team members in developing technical and professional competency

If interested please share your updated CV along with the below details:

- CA passout year with number of attempts:
- Total experience:
- Relevant experience:
- Current CTC:
- Expected CTC:
- Notice period:
- Comfortable with traveling to Qatar ?

Prashant

HR Consultant
Contact: +91 84249 89961