Senior Internal Auditor

Partner – Director (Risk Advisory)

As a Partner in the “Risk Advisory” division, you will play a crucial role in providing strategic guidance and solutions to our clients in managing and mitigating their business risks. You will be responsible for leading and overseeing a team of consultants, while also engaging directly with clients to understand their needs, develop customized risk management strategies, and deliver high-quality advisory services. Your expertise and experience will contribute to the growth and success of our firm's Risk Advisory practice.

Organizational Level:

Reports To

Manages

Chaiman/ CEO/ Senior Partner

Assistant Manager/ Senior Executive/ Managers

Skills required:

· Good business development, networking and client retention skills

· Good project and people management skills.

· Good communication and articulation skills

· Good business and market insight. Good entrepreneurial skills

· Strong analytical and problem-solving skills

· Result driven, detail-oriented and collaborative. Embrace efficiency and learning.

Responsibilities:

1. Internal Audit & Risk Advisory

§ Internal Audit and ICOFR

§ Concurrent Audit, Stock Audit and Special Audit

§ Special Management Audits

§ SOP

§ Process Audit

§ KYC Audit & Aml

§ Risk Advisory

§ Fraud control unit

§ Forensic Audit

§ Management Audit

2. Assist clients in understanding and complying with relevant laws, regulations, and industry standards.

3. Evaluate and enhance the effectiveness of clients' internal controls, risk management processes, and governance structures.

4. Build client relationship & develop his team.

5. Ensure that all work output and services rendered to the client are of the highest quality.

6. Handled team of 10-15people.

7. Have to take responsibility of the firm as entrepreneur like his own practice

8. Ensure adherence to the firm’s policies and processes by the team.

Mandatory-From bfsi/Fintech/Nbfc sectors

Prior Experience

1. Chartered Accountant with extensive knowledge of Internal Audits, Risk Advisory related services.

2. Good client Handling and Team Handling Skills.

3. Candidate should have experience of 10 years & above in the relevant field and should have preferably worked in Big 4 or tear-1 Firm.

4. Possess Excellent Communication, Problem Solving & Analytical Skills.

5. Possess Strong Operational Knowledge and understanding of process Implementation & Improvement.

Share your resume-shobha.ippc@gmail.com

Can what app-8327253083

Job Type: Full-time

Pay: ₹17.00 - ₹23.00 per year

Work Location: In person