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| Job Location | Mumbai |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Banking / Accounting / Financial Services |
| Functional Area | Finance & Accounts |
| EmploymentType | Full-time |
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: oPreparing risk and control matrices. oPlanning for field work. oDay to day guidance to Associates working in team oDay to day coordination with reporting manager oThe 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. oThe candidate may be required to travel outstation for approximately 40-70% of the time oCandidate should be willing to work extended hours based on the requirements of assignment oCandidate would be working in a client facing environment Desired Profile: Education - Qualified CA, CIA or MBA Prior experience in risk advisory will be an added advantage. Any additional certifications like CS, CWA, CFA will be added advantage. Skill Set: IT Skills o Should be good with MS Excel, MS Word and MS PowerPoint oBasic knowledge of ERP like SAP, Oracle, etc. will be added advantage. oOther Skills Should be excellent in written and oral communication. Should be able to display confidence in client facing role. Should have good understanding of business processes and risks Should be logical and analytical in approach with a keen eye for detail
Keyskills :
Internal AuditorInternal AuditInternal AuditingInternalAudit