Internal Audit(semi Ca/mba)

Year    MH, IN, India

Job Description

Qualification-

Semi CA/ MBA

Experience

- 1 to 3 years

Exposure - Non BFSI Segment



Work Experience - Core Process Review



Internal Audit - Execution till Audit Committee Presentations Risk Based Internal Audit IFC Drafting IFC Testing and Reporting Management Audit SOP Drafting and Implementation Business Advisory Work Some Forensic Engagement if Any would be added advantage Proposal Preparation and Business Development Work

Skill Set



Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures. Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations Demonstrate an application & solution- based approach to problem solving technique. Handle engagement budgets and support Overseers in developing marketing collaterals, business proposals and new solution / methodology development Chip in to knowledge management sessions within the practice. Bringing in a detailed approach to evaluate and improve the efficiency and Adequacy and adequacy of the organization's Risk management-, Control- and Governance processes. Preparing for leadership decks, by synthesizing the data at company level and connecting the dots and building the story on what is happening in the business and in the market Have finance and business insight Will be responsible to support Business Development activities across domain for new clients and support mining and business expansion of existing client accounts Will independently work well with the customers to understand expectations, accordingly. Will require attending meetings with senior management of the client to understand their business objectives, assignment mandate etc. Leading all aspects of and developing marketing campaigns. Conducting research and analyzing data to identify and define audiences Good project & time management skills - ability to prioritize multiple priorities, coordinate work and meet deadlines Good handle on engagement planning, management, client report review and delivering client presentations Developing work programs and methodologies to build specific proficiency and improve value proposition
Job Type: Permanent

Work Location: In person

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Job Detail

  • Job Id
    JD4580261
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    MH, IN, India
  • Education
    Not mentioned
  • Experience
    Year