Overview
Internal Audit_ Financial Services
Responsibilities:
– Independently executing assignments or monitoring the assignments (Typical assignments comprise of conducting reviews of systems, internal controls, Internal Audit and Internal financial controls, re-engineering processes, documentation of Standard Operating Procedures, Enterprise Risk Management).
– Assisting clients in addressing compliance, financial, operational, and strategic risk.
– Assisting team members in developing technical and professional competency. Coach, train, and supporting Associates and Senior Associates in the team.
– Delivering expected profitability by utilization of the Team deployed on the project.
– Effectively delivering tasks on projects as guided by the management team.
– Meeting quality guidelines within the established turnaround time.
– Ensuring compliances to company’s or organization’s policies and procedures.
– Travelling within and outside Mumbai as necessary to meet client needs.