2 to 7 years of total post-qualification experience. With Min 2 years in RISK MANAGEMENT or INTERNAL AUDIT experience
Role is with one of our MNC client and is based in Ahemdabad or Pune
Responsible for executing client related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.
Determine that the work delivered is of high quality.
Anticipate and identify engagement related risks and escalate issues as appropriate.
Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
Assist seniors & managers in developing new methodologies and internal initiatives.
Create a positive learning culture, coaches, counsels and develops junior team members.
Identify & escalate potential business opportunities for the firm on existing client engagements.
CA
2-7 Years
Above Rs. 1,200,000/-
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CAclubindia
