Career Openings

A perfect opportunity to develop yourself as a valued Management Consultant, if you have aspirations to learn new skills and grow as a Risk Management professional

Opportunity: Senior Executive – Internal Audit
Qualification: Chartered Accountant
Experience: 1 – 3 years
Reporting to: Associate Director/Director
Location: Mumbai

Job Description:

  • Exectuting Internal Audits, Process Reviews, Documentation of Standard Operating Procedures
  • Evaluating Internal Financial Controls (IFC) and Internal Controls over Financial Reporting (ICOFR)
  • Preparation / Review of Risk & Control Matrix (RCM)
  • Manage audit on day-to-day basis
  • Maintain audit working papers
  • Finalization of audit reports
  • Developing new methodologies and lead initiatives for efficient execution of engagements

Must Have:

* Business Acumen

* Analytical skills

* Appraised of statutory compliances

* Knowledge of Automated/ Application Controls

* Ability to manage teams

* Good command over using MS Office (Word, Excel, Power point)

* Good command over verbal and written English language

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