• Manager - Internal Audit - CA Firm - CA Jobs in Noida,India - 25295205

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  • 4 - 6 Years
  • Posted : above 1 month

Job Description:

Consultant|Internal Audit|CA|CA FIRM

For a startup CA firm, started by senior professionals including a seasoned IA and risk professional with over 25 years of experience


- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, IFC

- Determine that the work delivered is of high quality

- Anticipate and identify engagement related risks and escalate issues as appropriate

- Actively establish client (process owner/functional heads) and internal relationships


- 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

- Ensure compliance with engagement plans and internal quality & risk management procedures

- Demonstrate an application & solution-based approach to problem solving technique

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 02nd Jun 2020

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