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Job Overview

Category

CA, MBA, MCOM/BCOM

Gender preferred

No Preferences

Functional Area

Audit & Control

Job Role

Internal Auditor

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

1 Years

Max Experience

3 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified, MBA/PGDM

Description

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

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