Manager

3 weeks ago


tamil nadu, India Grant Thornton Bharat LLP Full time
Roles and responsibilities:
Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction.
Identifying deficiencies and inadequacies in process and documentation
Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes.
Risk consulting as per set standards and keeping a track on industry updates
Designing and implementing risk strategies to the clientele
Conducting and coordinating quality and compliance reviews of projects
Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment
discussing and communicating ideas and policies to senior management
Desired Profile:
5-10 years of experience in internal auditing
Qualified CA with good academic record
Good verbal and written communication skills
Client-facing experience is preferred
Should be willing to travel

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