Assistant Manager - Risk Advisory Team - CA

Our Clients: They are the world's fifth largest network of accounting, tax and advisory firms, with more than 1,250 offices in over 148 countries. They offer Accounting, Tax & Regulatory advisory & assistance for both domestic and international organizations across a range of industries. With a strong presence in strategic locations of Mumbai, Pune, New Delhi-Gurgaon, Hyderabad and Aurangabad, they build on foundations of quality and a business - focused and result oriented approach of servicing clients.

Designation - Asst Manager (Risk Advisory Services)

Experience:- 2 - 4 Yrs

Qualification: Qualified Chartered Accountant (CA)

Location: Dadar, Mumbai

ROLES & RESPONSIBILITIES:

Incumbent will be responsible for :

- Risk advisory service in the various process of business, carrying out internal audit pertaining to business process like health, safety and environment, HR & payroll, security, production.

- Risk Assessment & SOX Implementation.

- Preparing risk register and updating throughout the audit.

- Responsible for Internal Audits and Designing SOPs.

- Present final report to the management under the guidance of manager.

- Responsible for Process Advisory including Internal Controls over Finance reporting.

- Studying and analysing various checks and controls installed in the organization and ensuring compliance to those controls.

Skills:

- Good communication skills, written & oral

- Internal Audit experience including article would be an added advantage

- Multitasking skills

- Working as a team

Since If you feel that you are a good fit for this position, could you please immediately send me your updated CV along with answers to the following questions:

- Full Name:

- Highest Qualification :

- Current Organization:

- Current Designation:

- Total Experience:

- Current CTC:

- Expected CTC:

- Current Location:

- Contact No.:

- Notice Period:

- Availability to interview next week, if shortlisted:

If you have any questions or concerns, please do not hesitate to contact us. Also, please feel free to forward this email to your friends and colleagues if you feel they might be interested in this position.

Thank you and hope to talk to you soon in more detail.