CA (Chartered Accountant)-Management Audit

1 week ago

Ahmedabad Anand Mumbai Vadodarabaroda, India Actide International Full time ₹ 12,00,000 - ₹ 24,00,000 per year


Job Description:

 · Should have specific experience in Bank Statutory audits

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.

Impact, Risk, Accountability & Governance:

  • The role involves a high level of responsibility for guiding the business and the operation of risk controls and System of Quality Control

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


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