Overview
Role: Internal Audit & Risk Advisory – Senior Consultant / Deputy Manager / Manager
Job Location: Mumbai
Qualifications: Qualified CA with minimum 2+ years of experience in Internal Audit in below mentioned sectors.
Travelling: Candidate will be required to travel to Middle East & African countries for projects (Only apply if you are comfortable with same)
– Experience in Internal Audit in Manufacturing, Pharmaceuticals, Real Estate, Contracting, Infrastructure, Automobile, O&G, industrial projects etc.
– Excellent time management skills. Must have ability to multi-task.
– Flexibility to travel to, and work in, other locations is essential.
– Proficient in SAP, MS Office/ Excel, Data Analytics, etc
Responsibilities:
– Identify, assess, and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes.
– Independently perform data analytics and able to draw key risks associated to the processes.
– Assist clients in addressing compliance, financial, operational & strategic risk.
– Assist team members in developing technical and professional competency.
– Coach, train & support consultants in the team.
– Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization.
– Effectively deliver tasks on projects as guided by the management team.
– Manage multiple assignments and related project internal teams.
– Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.
– Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspective.