Internal Audit(Semi CA/MBA)

5 days ago

Mumbai, Maharashtra, India MGB Advisors Full time ₹ 6,00,000 - ₹ 12,00,000 per year

Qualification- Semi CA/ MBA

Experience- 1 to 3 years

Exposure – Non BFSI Segment

Work Experience – Core Process Review

  • Internal Audit – Execution till Audit Committee Presentations
  • Risk Based Internal Audit
  • IFC Drafting
  • IFC Testing and Reporting
  • Management Audit
  • SOP Drafting and Implementation
  • Business Advisory Work
  • Some Forensic Engagement if Any would be added advantage
  • Proposal Preparation and Business Development Work

Skill Set

  • Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures.
  • Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations
  • Demonstrate an application & solution- based approach to problem solving technique. Handle engagement budgets and support Overseers in developing marketing collaterals, business proposals and new solution / methodology development
  • Chip in to knowledge management sessions within the practice.
  • Bringing in a detailed approach to evaluate and improve the efficiency and
  • Adequacy and adequacy of the organization's Risk management-, Control- and Governance processes.
  • Preparing for leadership decks, by synthesizing the data at company level and connecting the dots and building the story on what is happening in the business and in the market
  • Have finance and business insight
  • Will be responsible to support Business Development activities across domain for new clients and support mining and business expansion of existing client accounts
  • Will independently work well with the customers to understand expectations, accordingly. Will require attending meetings with senior management of the client to understand their business objectives, assignment mandate etc.
  • Leading all aspects of and developing marketing campaigns. Conducting research and analyzing data to identify and define audiences
  • Good project & time management skills – ability to prioritize multiple priorities, coordinate work and meet deadlines
  • Good handle on engagement planning, management, client report review and delivering client presentations
  • Developing work programs and methodologies to build specific proficiency and improve value proposition

Job Type: Permanent

Work Location: In person

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