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27/01 Akshada
Talent Acquisition Specialist at Leadway Resource LLP

Views:65 Applications:10 Rec. Actions:Recruiter Actions:4

Internal Audit Role - CA (2-6 yrs)

Chennai/Bangalore Job Code: 1212312

Roles and responsibilities:

- Identifying deficiencies and inadequacies in process and documentation.

- Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes.

- Risk consulting as per set standards and keeping a track on industry updates.

- Designing and implementing risk strategies to the clientele.

- Conducting and coordinating quality and compliance reviews of projects.

- Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment.

- Discussing and communicating ideas and policies to senior management.

- Planning and delegating work for the team and self, based on the requirement.

- Contributing in the performance development of identified team members.

- Managing the Clientele effectively and being the SPOC for all client related issues.

- Closing out on audits independently with minimal supervision and review.

- Updating Knowledge on current developments in the Risk, statutory & Quality fraternity.

Desired Profile:

- Experience in internal auditing

- Qualified CA with good academic record

- Good verbal and written communication skills

- Client-facing experience is preferred

- Should be willing to travel

- High level of organizing, documenting, record keeping and publishing skills

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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