Job Description

Employer - Leading consulting

Role. -Consultant/Assistant Manager

Job Location - Mumbai ( Parel)

Profile - Internal Audit(Risk advisory)

Roles & Responsibilities:

- Identifying deficiencies and inadequacies in process and documentation

- Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes.

- Risk consulting as per set standards and keeping a track on industry updates

- Designing and implementing risk strategies to the clientele

- Conducting and coordinating quality and compliance reviews of projects

- Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment discussing and communicating ideas and policies to senior management

- Planning and delegating work for the team and self, based on the requirement

- Contributing in the performance development of identified team members

- Managing the Clientele effectively and being the SPOC for all client related issues

- Closing out on audits independently with minimal supervision and review

- Updating Knowledge on current developments in the Risk, statutory & Quality fraternity

Please send your CV with below details if this suits your requirement:

1. Current Salary (Fix + Var)
2. Expected Salary
3. Current Employer
4. Current Location
5. Notice Period
6. Ok for Mumbai ( Worli) Location-Yes / No
7. Exp in internal audit

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