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Internal Audit - Consultant

0.00 to 3.00 Years   Navi Mumbai   27 Jan, 2023
Acura Solutions
Job LocationNavi Mumbai
EducationNot Mentioned
SalaryRs 8 - 12 Lakh/Yr
IndustryManagement Consulting / Strategy
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Hope you are doing well !As regarding an opportunity in Big 5 Company - Mumbai & PuneJob Profile:This is JD, you can refer the same to understand requirement.Roles & Responsibilities:
    • Candidate shall be required to perform field work in risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities:o Preparing risk and control matrices.o Planning for field work.o Day to day guidance to Associates working in teamo Day to day coordination with reporting manager
    • The candidate will have to review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.
    • The candidate may be required to travel outstation for approximately 40-70% of the time
    • Candidate should be willing to work extended hours based on the requirements of assignment
    • Candidate would be working in a client facing environment
    Feel free to reach out to me over email in case of any clarifications. My coordinates are provided in the signature below. References are Appreciated--Pinky LohaniACURA SOLUTIONSMulund | BorivaliMulund West, Mumbai-400080pinky.acura@gmail.comwww.acurasolution.com

Keyskills :
internal auditrisk advisoryrisk managementinternal controlrisk matrics

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