• DirectorRisk Advisory Jobs in Mumbai City - 23800054

  • Phenom Placement Consultancy
  • Mumbai City
  • Save Job
  • 12 - 17 Years
  • Posted : above 1 month

Job Description:

Director- Internal Audit- Mumbai (12 yrs+)- CA Firm for Leading CA Firm
Job Location Mumbai
Salary 15 - 22 Lakhs Per Annum
Financial Services Job Type Posted on To Apply This Job AddThis Sharing Buttons Job Description
Employer ; Leading CA Firm
Designation Director- Risk Advisory
Job Location Mumbai
Qualification CA
Experience 12 yrs+ ( experience in consulting is a must)
Travelling Candidate need to open for travelling
Role and Responsibilities
Managing client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments
Determine that the work delivered is of high quality
Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis
Actively establish meaningful relationships with clients on projects
Execution on client engagement Ensure quality delivery as per client requirements
Review of working papers and client folders Suggest ideas on improving engagement productivity and identify opportunities for improving client service
Understand business & industry issues / trends Identify areas requiring improvement in the clients business processes to enable preparation of recommendations
Proficient in data analysis & validation
Ensure compliance with engagement plans and internal quality & risk management procedures
Awareness of internal auditing standards issued by IIA and ICAI
Demonstrate an application & solution- based approach to problem solving technique
Manage engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development
Develop strong working relationships with client
Attention to detail and mentor young interns and analysts within the practice
Contribute to knowledge management sessions within the practice
Kindly share your resume with below details
1 Current Employer
2 Notice Period
3 Current CTC
4 Ok for Mumbai Location Yes/ No
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Profile Summary:

Employment Type : Full Time
Industry : Recruitment Services
Salary : Rs 14 - 22 Lakh/Yr
Deadline : 12th Apr 2020

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