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Partner Internal Audit- Risk Advisory

3.00 to 6.00 Years   Mumbai City   25 Jul, 2023
Acme Services Private Limited
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT Services & Consulting
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Job descriptionDevelops a portfolio of business with focus on high impact opportunities.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.To ensure compliance with established internal control procedures and to appraiseadequacy of internal control systems by examining records, reports, operating practicesand supporting documents and to recommend new policies and procedures.Preparing Audit Program & Planning for Financial / Operational / Management Audits.Draft of Audit report within the time frame and Discuss the drafted report with the clientand advising Clients on areas of business improvement or reasoning for downfall in thebusiness.Finalization of the Audit Report after a thorough understanding of the facts of the Client.Advising the client on the various economic and legal risks in their given industryExperience, industry and sector knowledge of business issues, Make use of trends andeconomics.Develop a vibrant network through personal and brand visibility at seminars/ Auditforums/ suitable meets.Ensure delivery of quality work and take day to day leadership of delivery team andensure compliance of all aspects of Statutory Audit.Formulating and communicating the audit plan.Identifying and discussing key financial and non-financial performance measuresBusiness Development:Liaising with Existing and New Clients (Individuals or Businesses)Providing Financial Information and Advice.Develop new Clients, by actively making pitches, attend Workshops and makepresentations at Conferences.Proactive interaction with existing Client to cross-sell services of other divisions.Existing client cross selling.Create innovative insights for clients, adapts methods & practices to fit operationalteam needs & contributes to thought leadership documents.Team Management :Mentoring & Guiding the team.Reviewing Performance of team members.Being a team player with Strong Relationships and ability to handle Branch officeoperations with an entrepreneurial approach.

Keyskills :
complianceinternal auditadvisory

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