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Shilpa Minhas

Client Partner at Fynehand

Last Login: 24 May 2024

Job Views:  
257
Applications:  69
Recruiter Actions:  22

Job Code

1236491

Partner - Risk Advisory - Consumer Retail/FMCG/Pharma/Healthcare - CA

12 - 18 Years.Gurgaon/Gurugram/Mumbai
Posted 1 year ago
Posted 1 year ago

Partner - Risk Advisory (Consumer Retail, FMCG, Pharma, Healthcare)


Key Responsibilities :

- Lead, generate and deliver Risk & Controls engagements viz., Internal Audit, Enterprise Risk Management, Process Reviews, Corporate Governance reviews, Cost optimization reviews

- Identify areas of strategic growth of the Risk Advisory business and analyze to build business cases for achieving company's long term vision

- Formulating the framework and scope for risk based audit, plan and strategy for internal audits, management audits and concurrent audits

- Deciding scope of audit, identifying and evaluating risk and control deficiencies

- Developing a thorough understanding of the organization, associated risk profiles and necessary control systems

- Identifying, assessing and ranking risks based on consultation with stakeholders

- Developing plan to tracking findings as well as ensuring closure of same, developing risk mitigation plan

- Ensuring preparation of audit report in line with best practices, with due care towards collection and interpretation of evidence

- Implementing independent tracking systems to follow up and escalate open issues

- Evaluating adequacy and effectiveness of internal controls for achieving management objectives

- Plan and develop strategies for generating resources and/or revenues for the areas of work assigned and achieving business goals

- Monitoring implementation of audit plan for central functions and ensuring reports within timelines

- Developing a course of action for weaknesses uncovered and remedial steps to improve performance

- Collaborate and identify business opportunities based on the new Partner's own network and in cooperation with company's global & domestic new contacts

- Mine client relationship proactively to increase share and volume of business

- Collaborate with other Practices / Partners to identify opportunities for, cross selling

- Develop and manage long term relationship with CxOs / Management, Audit Committee and Boards of client firms

- Ensuring timely audit work and documentation as per the required standards including RBI guidelines

- Report audit committee at required intervals on internal audit assignments including planned reviews, investigations, risk advisory work, and any other ad-hoc activity as required

- Focus on Various Sectors ( Industrial and Consumer)

- Deliver excellent quality service beyond expectations

- Good listening and analytical skills

- Eye for detail

- Excellent Communication& Interpersonal skill.

- CA with Min 15+ years of experience with excellent track record of leading audit & risk function with Leading Consulting Firms

- Extensive experience in conducting Enterprise level risk assessment and developing risk based audit plans

- Extensive experience in Conducting independent operational risk assessment and control evaluation

- Extensive experienced in Planning and Execution, Internal Process Control, Risk Assessment, Disaster Recovery Management, Cost Control & People Management

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Posted By

user_img

Shilpa Minhas

Client Partner at Fynehand

Last Login: 24 May 2024

Job Views:  
257
Applications:  69
Recruiter Actions:  22

Job Code

1236491

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