RSM - General Manager/Assistant General Manager - Internal Audit - CA

CA Mandatory

Responsibilities :

- Budgeting and ensuring that the SWU achieve its annual budget target.

- Building innovations in deliverables and exploring new audit ares/scope and aligning with present business practices.

- Achieving cost efficiency for assignments.

- Business Development of new industries clients.

- Defining audit scope, checklist. Value addition for existing clients

- Client Servicing

- Client relationship management

- Ensure overall audit quality is maintained w.r.t. Reporting, presentations, quality of observations etc.

- Audit finalization/conclusion

- Team building

- Decide on team composition for each audit based on audit and client requirement.

- Review juniors work & providing guidance, training, mentoring.

- Ensure regular follow up of outstanding fees and receiving it in time.

- Recruitment & Performance Appraisal of the team

- Provide adequate briefing to the audit team before commencement of each audit in terms of timelines, deliverables, client expectations, etc.