Director/Associate Partner - Internal Audit - CA

Our client is amongst top consulting firms in the country for Internal Audit and Risk Advisory with a strength of 250+ professionals.

The firm believes in the highest ethical practices and professional standards with an emphasis on keeping the client's interests at heart. Besides IA & Risk Advisory, the firm has a forensics & Fraud Prevention wing, Financial & Business Advisory, and Technology Consulting amongst others.

Its partners are members of the Institute of Chartered Accountants as well as the Institute of Management Consultants of India. The offices are located in South Mumbai with branches in Bangalore, Delhi, Pune & Kerala.

It is our firm's objective to provide each client with guidance to the solution we believe is best for its unique circumstance. We are committed to ensuring that our advice will be provided objectively, maintaining the highest ethical & professional standards, and with paramount emphasis on the client's interest.

Our people are our key strength. At M&A, we have professionals who are known for their highly collaborative team-oriented approach and who enjoy successful and long-standing relationships with all our clients.

Looking at Director - Internal Audit / Associate Partner who has to be a qualified CA who will be

- Setting up processes and team for technical advisory and - monitoring division within C&WI

- Developing a go-to market strategy and creating various solutions and deliverables for same

- Evaluating business and processes across several industries honed the ability to comprehend business parameters

- Hands-on advisory experience and ability to work with multidisciplinary professionals has enhanced orientation towards identifying key challenges and issues. Skilled in internal control testing, developing audit plans, and providing internal audit services Excels in defining change strategy and plan, organization impact and change readiness assessment, risk assessment and stakeholder management

- Developed problem solving skills through detailed planning and structured approach which help in analyses of uncertain situations, utilizing facts and drawing conclusions out of it. Good people management skills and ability to guide, motivate and mentor team members. Displayed credentials in building relationships with clients and helped in establishing market presence and developed good network

- Has experience in conducting Internal Audits of manufacturing, retail or IT/ITES sectors.

- Providing assistance in risk assessments, process improvements, designing Standard Operating Procedures, suggesting MIS formats for different level of executives

- Project management engagements.

- Has experience in executing Internal Financial Control Review (IFC) engagements with focus on identifying financial, fraud and operational design gaps.

- Responsible for P&L