AM & Manager - Internal Audit - Big 5

Job Description

Hi,
• Job Title: AM & Manager - Internal Audit - Big 5
• Industry: Management Consulting
• Functional Area: Audit
• Qualifications CA/MBA
• No. of vacancies: 2
• Experience: 2- 10 yrs
• Annual CTC: 13-28 LPA
• Job Location: Mumbai, Delhi/NCR
• Mandatory Key skills: internal audit, risk advisory, risk consulting
Leading and effectively managing the team and ensuring quality of deliverables as per setstandards and client satisfaction.Identifying deficiencies and inadequacies in process and documentationDevelopment of policies and procedures, riskassessments, control frameworks, operatingmodels and optimisation of processes.Riskconsulting as per set standards and keeping a track on industry updatesDesigning and implementingriskstrategies to the clienteleConducting and coordinating quality and compliance reviews of projectsEffective handling of assignments on Internal audit, internal financial control, designing ofSOPs, process audits, enterprise risk management, control assessmentdiscussing and communicating ideas and policies to senior managementPlanning and delegating work for the team and self, based on the requirementContributing in the performance development of identified team membersManaging the Clientele effectively and being the SPOC for all client related issuesClosing out on audits independently with minimal supervision and reviewPlanning audits and deployment of personnel at the client assignedUpdating Knowledge on current developments in the Risk, statutory && Quality fraternityPlanning and delivering periodic trainings to the team members.

Keyskills :
advisoryconsultingriskaudit