Internal Audit/Risk Advisory Role - CA

Your key responsibilities :

- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

- Understand business & industry issues / trends. Identify areas requiring improvement in the business processes to enable preparation of recommendations.

- Handling data analytics - Access, ACL etc.

- Ensure compliance with engagement plans and internal quality & risk management procedures.

- Awareness of internal auditing standards issued by IIA and ICAI.

- Demonstrate an application & solution-based approach to problem solving technique.

- Contribute to knowledge management sessions within the practice.

To qualify for the role you must have following:

- A CA Degree

- A minimum of 4-6 years of experience of relevant experience

- A minimum of 2 years of experience with shipping / logistics company.

Successful candidates must work in excess of standard hours when necessary

Ideally, you'll also have :

- Good interpersonal, problem solving, reasoning and analytical skills

- Strong communication, facilitation, relationship-building, presentation and negotiation skills

- Be highly flexible, adaptable, and creative

- Comfortable interacting with senior executives (within the firm and at the client)

- Strong leadership skills and supervisory responsibility.