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Assistant Manager - Risk Advisory/Internal Audit - Accounting Firm

3.00 to 6.00 Years   Noida   09 Apr, 2023
Jobaajcom
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Assistant Manager- Risk Advisory(Internal Audit)1. Understanding and acquiring in-depth knowledge of a clients business and system of accounting; analysis & review of financial statements and evaluation of internal control system for carrying out Internal Audits; 2. Offering suggestions to clients for the improvement of such internal control procedures; 3. Creating standard operating procedures (SOPs) along with process flow chart sand process narratives; 4. Developing process flow diagrams, process narratives and risk control matrices (RCM) ascertain a remediation plan for identified design gaps; 5. Drafting & finalization of reports & presentations pertaining to all the above. IDEAL CANDIDATE PROFILE:- Relevant work experience during Article Training or post qualification in governance, risk & compliance / internal audits, process reviews, Internal Financial Controls (IFC), Process flowchart and Risk control matrix (RCM), Standard operating procedures (SOPs) / enterprise risk management.- Excellent analytical & presentation skills - Excellent Communication Skills - Excellent interpersonal skills & an ability to work & interact with colleagues & associates in a positive manner. - Sound commercial knowledge and high levels of self-motivation,

Keyskills :
salesmisaccountstatbankingprocess flowrisk controlinternal auditcontrol systementerprise riskinternal controlpresentation skills

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