The Role
The professional will be part of senior management team and shall focus on planning & supervising the execution of Internal Audit / Risk Consulting Assignments for mid to large corporate clients.
Industries to which our clients belong include Auto Ancillary, Hospitality, Infrastructure, Manufacturing, Power (Renewable Energy), Real Estate, Leisure & Entertainment, Chemicals etc.
Key Responsibilities
1. Identify and evaluate client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan
2. Develop relevant audit programs & procedures including Risk & Control Matrix (RCM)
3. Manage performance of audit procedures & ensure overall quality of engagement deliverables and processes. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Ensure completion of assignments within budgeted timeline.
4. Create/Suggest modifications for the improvement of existing Standard Operating Procedures / Internal Control Procedures
5. Draft reports & participate in presentations to Senior Management / Board of Directors of client groups
6. Demonstrate industry expertise (deep understanding of the industry, emerging trends, issues/challenges, key players & leading practices).
7. Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific assignments. Foster teamwork and innovation.
8. Play an active role in hiring & mentoring your team members and developing their skill sets via periodic trainings
9. Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery.
Ideal Candidate Profile:
Preference shall be given to candidates who possess:
• In depth experience in executing Internal Audit / Risk Advisory assignments at reputed consulting / CA firms / Industry
• Updated, In depth knowledge of Internal Audit processes & procedures in diverse industries
• Sound commercial knowledge
• Strong interpersonal, written, and verbal communication skills and experience to lead Client presentations
• Excellent Communication & Presentation Skills
CA
6-10 Years
Above Rs. 1,200,000/-
CAclubindia
