Job Details

1. Leading and effectively managing the team and ensuring quality of deliverables as per
set standards and client satisfaction.
2. Identifying deficiencies and inadequacies in process and documentation
3. Development of policies and procedures, risk assessments, control frameworks,
operating models and optimization of processes.
4. Risk consulting as per set standards and keeping a track on industry updates 
5. Designing and implementing risk strategies to the clientele
6. Conducting and coordinating quality and compliance reviews of projects
7. Effective handling of assignments on Internal audit, internal financial control,
designing of SOPs, process audits, enterprise risk management, control assessment
8. discussing and communicating ideas and policies to senior management
9. Planning and delegating work for the team and self, based on the requirement
10. Contributing in the performance development of identified team members
11. Managing the Clientele effectively and being the SPOC for all client related issues 
12.Closing out on audits independently with minimal supervision and review
13. Planning audits and deployment of personnel at the client assigned
14. Updating Knowledge on current developments in the Risk, statutory & Quality
fraternity
15.Planning and delivering periodic trainings to the team members.

1. 3-5 years of experience in internal auditing
2. Qualified CA with good academic record
3. Good verbal and written communication skills
4. Should have an extensive experience in the internal auditing process
5. A basic understanding of methodologies and approaches in conducting risk
and regulatory strategy reviews, gap analysis, and impact assessments
6. Analytical thinking, project management skills and ability to develop innovative
approaches
7. Supporting and contributing to business development
8. Strong domain knowledge as well as understanding of key business processes like
O2C, P2P, HR payroll, production, legal and statutory compliances
9. Understanding of control rationalization, optimization, effectiveness and efficiency
10. Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
11. Knowledge about MS office and ERP (SAP, Oracle, JDE)
10. Should be able to lead the team effectively.