Looking for CA - internal audit (Financial Sector) - post Qualification 4-9 Years of experience. looking Candidate from BFSI, NBFC & Banking Sector only Responsible for performing Internal audit activities, Risk Advisory, Process review, SOX 404. Job description, Following are some of our key service offerings: - Risk Based Internal Audit - Enterprise Risk Management - Risk Assessment - Model Business Process Development - Sarbanes - Oxley 404 Assistance - Compliance Assistance - Contracts and regulations - Corporate Governance Advisory- Review and Assessment - Revenue Assurance - Control Self-Assessment - Continuous Auditing / Continuous Monitoring - Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc. ROLE & RESPONSIBILITIES - - Candidates conduct process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS - They play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases, the candidates shall have a responsibility of reviewing the work done (Deliverables) by the team members - Interact with the client representatives for the ongoing requirements of the project - Consistently deliver quality client services and take charge of the project area assigned to him/her - Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes - Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate the ability to assimilate to new knowledge - Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge - The job would require travel to client locations within India and abroad PREREQUISITES - - Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector - Ability to perform and interpret process gap analysis - Ability to identify risks in business processes - Understanding of control rationalization, optimization, effectiveness, and efficiency - Have experience in process consulting/ internal audit/ risk consulting - Strong analytical and problem-solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage - Strong written and verbal communication skills (presentation skills) - Ability to work well in teams - Advanced understanding of IT systems, Knowledge of MS Office ( MS Excel, PowerPoint, Word etc); and - Have the ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours - Willingness to travel within India or abroad for continuous long periods of time - Demonstrate integrity, values, principles, and work ethic and lead by example If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in building a better working world. Apply now.

Bangalore

Assistant Manager/Manager - Internal Audit - Financial Sector 

Assistant Manager/Manager - Internal Audit - Financial Sector  ,Job Description for Assistant Manager/Manager - Internal Audit - Financial Sector  in GSS HR Solutions in  Bangalore for (4-9) years of experience. Apply Now!

Job Description for Assistant Manager/Manager - Internal Audit - Financial Sector  in GSS HR Solutions in  Bangalore for (4-9) years of experience. Apply Now!