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Ananya Mathur

Consultant at TotlRpo

Last Login: 02 May 2024

Job Views:  
316
Applications:  82
Recruiter’s Activity:  8

Job Code

1253103

Director - Internal Audit - Real Estate/Steel/Infrastructure/Manufacturing Firm

10 - 16 Years.Mumbai
Posted 1 year ago
Posted 1 year ago

- Setting up processes and team for technical advisory and

- monitoring division within C&WI

- Developing a go-to market strategy and creating various

- solutions and deliverables for same

- Evaluating business and processes across several industries honed the ability to comprehend business parameters

- Hands-on advisory experience and ability to work with multidisciplinary professionals has enhanced orientation towards identifying key challenges and issues Skilled in internal control testing, developing audit plans, and providing internal audit services Excels in defining change strategy and plan, organization impact and change readiness assessment, risk assessment and stakeholder management

- Developed problem solving skills through detailed planning and structured approach which help in analyses of uncertain situations, utilizing facts and drawing conclusions out of it Good people management skills and ability to guide, motivate and mentor team members Displayed credentials in building relationships with clients and helped in establishing market presence and developed good network

- Has experience in conducting Internal Audits of Real Estate, Infrastructure,Steel,Oil&Gas.

- Providing assistance in risk assessments, process improvements, designing Standard Operating Procedures, suggesting MIS formats for different level of executives

- Project management engagements.

- Has experience in executing Internal Financial Control Review (IFC) engagements with focus on identifying financial, fraud and operational design gaps.

- Responsible for P&L.

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Posted By

user_img

Ananya Mathur

Consultant at TotlRpo

Last Login: 02 May 2024

Job Views:  
316
Applications:  82
Recruiter’s Activity:  8

Job Code

1253103

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