You are best fit if you are CA or MBA with 3+ years if experience in Internal Audit/Business Risk for clients Role Requirements : - Identify and evaluate client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan - Supervise a team of internal audit personnel across different client engagements. - Plan, organize, direct and monitor internal audit operations, including overall quality of deliverables, processes and completion of projects within budgeted timeline. - Demonstrate technical competence in related domain and ensure overall quality of engagement deliverables and processes. - Communicate the results of assignments through written reports and oral presentations on a timely basis to engagement director as well as client management - Assist engagement director with identification for any new firm services at existing or new clients. - Prepare & track proposals and conduct proposal meetings with clients. - Develop and engage team through individual contacts and group meetings - Assist with hiring, training, and evaluation of practice personnel and overall assist in building the practice Desired Profile Experience and Eligibility : - Minimum 3+ years experience in a related field, preferably in internal audit, consulting, advisory, professional services - CA with industry specialization preferred - Full time MBA's from premium institutes with Finance/Operations/Systems specialization and experience in Internal Audit consulting firm preferred - Excellent understanding of business processes and internal control concepts (COSO, COBIT); knowledge of process gaps identification and auditing methodologies (including flowcharting), IT Infrastructure, Sarbanes-Oxley Act provisions and methodologies for achieving compliance.

Kolkata

Deputy Manager - Internal Audit - CA 

Deputy Manager - Internal Audit - CA  ,Job Description for Deputy Manager - Internal Audit - CA  in Maaris Global in  Kolkata for (3-5) years of experience. Apply Now!

Job Description for Deputy Manager - Internal Audit - CA  in Maaris Global in  Kolkata for (3-5) years of experience. Apply Now!