Interal Audit/Risk/SOX/Compliance - CA

Job opening-

Client : Global Business consulting and internal audit firm composed of experts specializing in risk, advisory and transaction services. The firm helps to solve problems in finance and transaction,operation, technology,litigation,governance,risk,results oriented professionals provide a unique perspective on a wide range of critical business issues for clients in the Americas, Asia-Pacific, Europe and the Middle East
Location:Hyderabad / Mumbai / Bangalore / Chennai/ Delhi / Noida

- CA with 4-8 years of experience in Internal Audit ,Risk Assessment, IT Audit,Sarbanes Oxley Compliance , Contract Risk and Compliance

- Oversee the internal audit practice and execution of internal audit projects including: risk assessment, testing / evaluation of records, and designing / conducting the internal audit process

Responsibilities:

- Play crucial role in client retention, relationship building, and communication

- Play crucial role in internal and external communication/deliverable quality including technical content of reports, proposals, etc.

- Demonstrate high level of understanding of clients business

- Demonstrate strong knowledge in the industry of specialization.

- Mould the individuals on the project into a team

- Support managers to sell new and "add-on" business to clients

- Identify opportunities to cross-sell other services

- Help develop proposals

- High visibility in functional or industry specialty

- Publication in designated areas

- Responsible for oversight or advisee training and development program

- Evaluate, counsel, mentor and provide feedback on performance of team members

- Play substantive/lead role in retention of professionals

- Play substantive/lead role in developing a strong relationship with fellow professionals