Internal Audit Role - CA

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