
Semi Qualified Ca
2 days ago
**Role Description**
**Responsibilities**
- Carry out internal audit and risk consulting engagements depending on the nature of assignment. The engagements will be in the areas of risk and business advisory and would include special management reviews/audits, process/SOP work, IFC, SoX etc.
- Identifying revenue leakages / savings during the performance of audits.
- Document findings and propose recommendations that deal with root cause of issues and impact the organization. Should be able to manage the timely completion of tasks, development of client deliverables and status reporting.
- Meet regularly with the client to report the status of Internal Audit's ongoing monitoring activities, educate/inform the client of emerging risks and/or exposures that should be considered, and serve as a "thought leader" with respect to risk management and internal control best practices.
- Manage the process to track, follow-up, and ultimately close all open audit issues, if necessary.
**Desired Skills & Qualifications**
- Experience in Internal Controls and Reporting framework.
- Strong attention to detail and problem-solving abilities.
- Excellent communication and interpersonal skills.
- Ability to work effectively in a team and independently.
- Ability to build and maintain strong client relationships.
**Job Types**: Full-time, Permanent
Pay: ₹400,000.00 - ₹600,000.00 per year
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
- Monday to Friday
Supplemental Pay:
- Performance bonus
Work Location: In person
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