We are hiring for multiple positions for one of the leading organization.
Positions
- Associate (Internal Audit) – 2-3 Years
- AM (Internal Audit) – 3-5 Years
- Manager (Internal Audit) – 6-8 Years
- AD (Internal Audit) – 8-10 Years
- Director (Internal Audit) – 10-12 Years
Roles & Responsibilities
- Independently executing assignments or monitoring the assignments (Typical assignments comprise of conducting reviews of systems, internal controls – Internal Audit and Internal financial controls, re‑engineering processes, documentation of Standard Operating Procedures, Enterprise Risk Management).
- Assisting clients in addressing compliance, financial, operational, and strategic risk.
- Assisting team members in developing technical and professional competency. Coach, train, and supporting Associates and Senior Associates in the team.
- Delivering expected profitability by utilization of the Team deployed on the project.
- Effectively delivering tasks on projects as guided by the management team.
- Meeting quality guidelines within the established turnaround time.
- Ensuring compliances to company’s or organisation’s policies and procedures.
- Travelling within and outside Mumbai as necessary to meet client needs.