Candidate shall be required to perform field work in risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering the following activities: Preparing risk and control matrices. Planning for field work. Day-to-day guidance to Associates working in a team Day-to-day coordination with the reporting manager The candidate will have to review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process. The candidate may be required to travel outstation for approximately 40-70% of the time. Candidate should be willing to work extended hours based on the requirements of the assignment. Candidate would be working in a client-facing environment Desired Profile: Education - Qualified CA, CIA or MBA Prior experience in risk advisory will be an added advantage. Any additional certifications like CS, CWA, and CFA will be an added advantage. Skill Set: IT Skills Should be good with MS Excel, MS Word and MS PowerPoint Basic knowledge of ERPs like SAP, Oracle, etc. will be an added advantage. Other Skills Should be excellent in written and oral communication. Should be able to display confidence in client facing role. Should have good understanding of business processes and risks Should be logical and analytical in approach with a keen eye for detail

More Jobs at Ca Monk

Operations Manager

Hyderabad / Secunderabad, Telangana, Telangana, India

2.0 - 6.0 yrs

INR 2 - 6 Lacs

Consultant

Bengaluru / Bangalore, Karnataka, India

Experience: Not specified

INR 0 - 1 Lacs

Internal Audit - Consultant

Ahmedabad, Gujarat, India

Experience: Not specified

INR 0 - 1 Lacs

Internal Auditor

Bengaluru / Bangalore, Karnataka, India

Experience: Not specified

INR 0 - 2 Lacs

Internal Auditor

Delhi, Delhi, India

Experience: Not specified

INR 0 - 2 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Enterprise Risk Management Interview Now

Ca Monk

17 Jobs

Login to

Please Verify Your Phone or Email

Confirm Action

Search

Profile

Upskill and Grow with AI

Internal Audit - Consultant

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

More Jobs at Ca Monk

Mock Interview

RecommendedJobs for You

Internal Audit - Consultant

Internal Audit Manager

Financial Crime Validation Internal Auditor AVP

Barclays Internal Audit Assistant Vice President Mumbai

Internal Auditor

AVP- Credit Auditor

Internal Audit - Consultant / Sr. Consultant / Deputy Manager (Nagpur)

F&B Internal Auditor

Senior Internal Auditor

Engineer process QA

Login to

Please Verify Your Phone or Email

Confirm Action

Contact Us

Search

Profile

Upskill and Grow with AI

Personal Settings

Internal Audit - Consultant

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

More Jobs at Ca Monk