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Talent Acquisition Specialist at Leadway Resource LLP
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Internal Audit Role - CA (2-6 yrs)
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
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