Job Description: Roles and responsibilities: - Client Facing experience is preferred - 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

Mumbai

Internal Auditor - CA 

Job Description for Internal Auditor - CA  in WEN WOMENTECH PRIVATE LIMITED  in  Mumbai for (4-6) years of experience. Apply Now!