Posted By
Posted in
Banking & Finance
Job Code
323733
Opportunity to work with leading consulting & Auditing firm based in Delhi NCR & Mumbai
Profile - Internal Audit - Business Risk Advisory
Shift time - General Shift
Location - Delhi NCR & Mumbai
Salary - As per company standard
Job Purpose:
- Spearhead internal client facing teams and guide them to solution / delivery by executing the tasks.
- 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.
- Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, cost and working capital optimization etc.
- Manage multiple assignments and related project internal teams.
- Establish deep relationships with client personnel (at appropriate levels) by understanding client's perspective.
- Assist clients with testing internal process controls and developing internal audit plans.
- Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls utilizing the latest technology and leading practices.
- Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes.
Note: Should be open for travelling.
Consulting experience would be an added advantage.
Interested candidate can apply or contact us on 7835004706.
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Posted By
Posted in
Banking & Finance
Job Code
323733