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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Finance / Accounts / Tax,Risk / Underwriting |
| EmploymentType | Full-time |
Our Client is global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit. They are a leading provider of business consulting, internal audit, risk management, technology, and transaction services.Job Profile : - Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement- Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes- Assist clients in addressing compliance, financial, operational and strategic risk- Assist team members in developing technical and professional competency. Coach, train and support consultants in the team.- Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization.- Effectively deliver tasks on projects as guided by the management team- Manage multiple assignments and related project internal teams- Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests- Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspective- Assist clients with testing internal process controls and developing internal audit plans- Assess the current state of an organizations internal controlQualification and Experience- CA (1st attempt preferred) /MBA (from a top tier business school) with a commerce background would be preferred- Experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry- Understand the current accounting principles and internal control concepts (COSO, COBIT)- Working knowledge of auditing processes and methodologies, including flowcharting- Working knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance- Working knowledge of Companies Act 2013,
Keyskills :
standard operating procedurescompanies actinternal auditrisk managementworking capitalinternal controlinternal controlsfinancial justificationriskfinancetestingcontrolcapitalreviewsbusinessstrategyauditing