Ca Intern

3 weeks ago

Raipur, India RGC Full time

The Manager will be predominantly responsible for:

- Understand and assess risk and policy implications of projects
- Monitoring internal controls of the functions and periodic auditing of such controls
- Provide a face for Risk and Compliance and communication with the appropriate personnel
- Provide Risk Management support, advice, oversight, and feedback to the business on risk management process/governance
- Respond to risk queries sent to shared mailboxes
- Pre-review of risk and other core documentation for compliance with relevant policies
- Establish strong professional relationships with onshore team members through meetings and calls
- Possess a sharp focus and eye for detail to identify potential risks and effectively assess proposed mitigations. Escalate in a timely manner any risk that cannot be mitigated.
- Working and liaising with internal stakeholders and risk management to understand requirements, identify and document key issues.
- Oversight and operational management rest of the junior team members supporting the professionals at GDC QRM practice

**Leadership & Management**:

- The role requires taking on a significant amount of responsibility for the operation of risk processes in the business areas covered. You would form part of the leadership team for a small team of specialists who oversee the implementation of risk policy.

**Stakeholder Interaction & challenges**:

- The role involves dealing with, and challenging, a wide variety of stakeholders and their teams and assisting them to navigate risk processes.
- You would also be expected to develop relationships with a variety of internal specialists such as Independence, Information Assurance, IT Security and OGC.

*
**Education Qualification and Experience**:

- Qualifications: CA
- Additional certifications - Widely accepted Risk certifications will be useful.

**Mandatory Skills**:

- Client-facing Engagement Management experience specially Audit Independence Rules

Understanding of Engagement Management principles

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹20,000.00 - ₹40,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift
- Morning shift

Supplemental pay types:

- Overtime pay
- Performance bonus
- Yearly bonus

Ability to commute/relocate:

- Raipur, Chhattisgarh: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)

**Speak with the employer**
+91 8120558885

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