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Pranti

Recruitment Associate at Ahuja Valecha & Associates LLP

Last Login: 20 April 2024

Job Views:  
120
Applications:  20
Recruiter Actions:  18

Job Code

1235104

Senior Executive - Internal Audit - Consulting Firm - CA

0 - 1 Years.Mumbai
Posted 1 year ago
Posted 1 year ago

Senior Executive - Internal Audit


- 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.

Qualification - Only Qualified CA (Nov 22 Pass OUT) Having Airticleship experience in Internal Audit.

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Posted By

user_img

Pranti

Recruitment Associate at Ahuja Valecha & Associates LLP

Last Login: 20 April 2024

Job Views:  
120
Applications:  20
Recruiter Actions:  18

Job Code

1235104

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