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Internal Auditor-ca Assistant Maanger

2 months ago

Dadar Mumbai Maharashtra, India Right-Tic Full time

Position Title: Internal Audit-CA Assistant Manager

Location: Mumbai
- Goregaon, Gurgaon & Hyderabad

Department: BAS -GRC

Reporting Manager

Experience

At least 3-5 years of relevant experience into Risk Advisory Services -Non BFSI Sector (Manufacturing /Real Estate/Retail/Hospitality/Health Care/Service/Media/Technology and others).

Qualification

CA and additional qualification like CIA, DISA CISA, CFE will be preferable

**Core Internal Audit Roles & 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 organisation’s policies and procedures.
- Travelling within and outside Mumbai as necessary to meet client needs.

**Competencies**:
Analytical Thinking

Collaboration

Strategic Thinking

Creative Problem Solving & Decision Making

Interpersonal Relationship & Respect

Innovation

Schedule:

- Day shift

Ability to commute/relocate:

- Dadar west, Mumbai: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

Work Location: In person

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