
Internal Auditor-ca Assistant Maanger
7 days ago
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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