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Internal Audit Manager - Risk Advisory - CA (0-3 yrs)

0.00 to 3.00 Years   Gurugram   16 Aug, 2022
Jobaajcom
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaSales / BD
EmploymentTypeFull-time

Job Description

    Internal Audit Manager - Risk Advisory (CA fresher and Experienced)- Conducting risk based internal audits, manage and execute consulting engagements covering development of policies/ standard operating procedures, process reviews, enterprise risk management, and revenue assurance, as per the client requirements- Preparation of deliverables relating to various services to the clients including preparation of report, process documents, presentations etc.- On-site and off-site project management of the assignments, including development of work programs, evaluation of issues/ observations/ improvement opportunities, timely communication with the client management, participation in client meetings, etc.- Conduct IFC, RACM Development Testing, SOP Preparation etc.Desired Candidate Profile :- Possesses a strong understanding of internal control systems, good auditing skills and sound knowledge of standard processes.- Skillful in Excel, Word, PowerPoint other Microsoft suite of tools- Compliance to internal risk management and documentation.- Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing loop the audit points with the management- Strong communication and presentation skills,

Keyskills :
accountsinternal auditaccountingfilingtdsenterprise risk managementstandard operating proceduresrisk advisoryrisk managemententerprise risk

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