Internal Audit/ RISK ( CA MUST) - TOP CA FIRM

☞ Contactx Resource Management Pvt. Ltd.

看过: 107

更新日: 06-05-2024

位置: Gurgaon Haryana Pune Maharashtra Mumbai

类别: 会计/审计

行业: Management Consulting

水平: Audit Manager

工作类型: Full Time, Permanent

薪水: ₹ 6,50,000 - 16,50,000 P.A.

经验: 2 - 7 years

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工作内容

LEADING CA FIRM HIRING IN LARGE NUMBERS FOR INTERNAL AUDIT/ RISKPROFESSIONAL ACROSS LEVEL AND LOCATIONS. ( QUALIFIED CA A MUST)

KINDLY SEND CV on sa@contactxindia.com or call on 7208835285/ 83/8788260573/ 7208280887


JOB ROLE:

Possess strong domain knowledge, understanding of business processes and possible risks in

operations of at least one industry sector

  • Ability to perform and interpret process gap analysis
  • Ability to identify risks in business processes
  • Understanding of control rationalization, optimization, effectiveness and efficiency
  • Have experience in process consulting/ internal audit/ risk consulting
  • Strong analytical and problem solving skills. Possess strong data analytics skills and

knowledge of advanced data analytical tools will be an advantage

  • Strong written and verbal communication skills (presentation skills)
  • The job would require travel to client locations within India and abroad Roles and Responsibilities

Interact with the client representatives for the ongoing requirements of the project

• Consistently deliver quality client services and take charge of the project area assigned to

him/her

• Monitor progress, manage risk and verify key stakeholders are kept informed about

progress and expected outcomes

• Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate

ability to assimilate to new knowledge

• Possess good business acumen. Remain current on new developments in advisory

services capabilities and industry knowledge

• Ability to work well in teams

• Advanced understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint,

Word etc); and

• Have the ability to work under pressure stringent deadlines and tough client conditions

which may demand extended working hours

• Willingness to travel within India or abroad for continuous long periods of time

• Demonstrate integrity, values, principles, and work ethic and lead by example


Desired Candidate Profile

Qualified CAs with articleship from Big-4 firms.

  • Other qualified CAs OR Graduates with 2 -3 years of relevant experience in risk

consulting/ operations or compliance function role in the industry (Understanding of

internal audit, business processes, sector understanding)

  • Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor

(CISA) would be an added advantage


Perks and Benefits



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最后期限: 20-06-2024

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