S.R. Dinodia & Co. LLP - Associate/Assistant Manager - Risk Advisory/Internal Audit

Job Location : Delhi/ NCR

Designation : Associate / Asst. Manager (Risk Advisory / Internal Audit)

Job Brief : We are looking for an objective internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

Technical Expectations:

- Good understanding and experience of Internal Audit/ SOX/IFC other risk and controls engagements is desirable

- Should demonstrate deep understanding of the various business processes (both financial, operational)

- Should have strong Data Analytical and Problem solving skills and should be well versed with Ms-Excel, MS- Word and Power point

- Should have ability to make Audit Plan basis agreed scope and timelines.

- Should ensure documentation in line with accepted principles and guidelines.

- Ability to draft Internal Audit reports including recommendations

- Must Possess functional knowledge in some ERPs

- Ability to manage internal stakeholder/ client expectations and maintains client relationships,- lead teams and ensure timely and error free output

- Strong written and verbal communication skills

- Actively involved in training, coaching and mentoring of junior staff

Personal Specifications and Experience:

Educational Qualification : Chartered Accountancy (CA / MBA)

Work Experience : 2-3 years of post-qualification experience in Risk Advisory/ Internal audits preferably with reputed firms

CTC: (CTC is negotiable and is based on candidate's background)