Internal Audit/Risk Advisory Role

Job description:

- Ensure completion of assigned audits and documentation of work papers on time.

- Ensuring compliances to companies' or organizations' policies and procedures.

- Motivating the Articles & providing them the required training on the job.

- Traveling within and outside Mumbai as necessary to meet client needs.

- To prepare audit reports after discussion with a team leader with an action plan.

- To coordinate within the organization to gather the data required to complete the Internal Audit process.

- Consistently deliver quality client services and take charge of the project area assigned to him/her.

- Demonstrate in-depth technical capabilities and professional knowledge.

- Demonstrate ability to assimilate to new knowledge.

- To evaluate the process on regular basis to understand the functionality of the same as per the set guidelines.

- To check out the gaps and provide solutions to close the gaps within the process.

Required Candidate profile:

- 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

- Basic understanding of IT systems, and must be tech-savvy