Responsibilities:-

• Execution on client engagement - ensuring quality delivery as per engagement letter.
• Ensure compliance with risk management strategies, plans and activities of the firm.
• Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
• Demonstrate an application and solution-based approach to the problem-solving technique. The same can be utilized for research on delivery of solutions.
• Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
• Develop strong working relationships with client and build a level of influence with key client contacts.
• Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.

Qualifications:-  CA, bachelor’s in commerce OR MBA  with 1-3 years of work experience in Internal audit projects.

Skills:- Risk Management,Trending,Budgeting, Finance Operation,SOX Compliance,Internal Audit,  Risk Management, 

 

Skills

Chartered Accountant(CA)MBARisk ManagementBudgeting Finance Operation Audit Internal Audit

Similar Jobs