Internal Audit Role - CA

BIG5 HIRING- Internal Audit- Mumbai/Pune/Ahmedabad

Risk Advisory/Internal Audit domain for various designations (other than articles) at different locations.

Qualification : CA must

Experience 3-7 yrs

Location :Mumbai/Pune/Ahmedabad

Skills : Experience holders in Internal Audit will be preferred.

Roles and Responsibilities :

- Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes.

- Assist clients in addressing compliance, financial, operational and strategic risk.

- Assist team members in developing technical and professional competency. Coach, train and support consultants in the team.

- Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization.

- Work on multiple assignments and related project internal teams.

- Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives.