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03/10 Pranti
Recruitment Associate at Insight Advisors Private Limited.

Views:99 Applications:22 Rec. Actions:Recruiter Actions:5

Senior Consultant/Consultant - Internal Audit (2-4 yrs)

Pune/Mumbai/Navi Mumbai Job Code: 1163707

Your key responsibilities:

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.

- Determine that the work delivered is of high quality.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.

- Assist seniors & managers in developing new methodologies and internal initiatives.

- Create a positive learning culture, coaches, counsels and develops junior team members.

- Identify & escalate potential business opportunities for the firm on existing client engagements

Skills required - SOX Compliance is a must.

Qualification - CA, Semi-CA, Certified Internal Auditors, MBA- Finance

Women-friendly workplace:

Maternity and Paternity Benefits

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