Deputy Manager (Risk Advisory) KARTHIKEYAN VENKATARAMAN

3.0 - 7.0 years

0 Lacs

chennai, tamil nadu

On-site

As a Deputy Manager (Risk Advisory), your primary responsibility will be to lead and manage audit and assurance engagements effectively. You will be tasked with ensuring that the quality, timelines, budgets, and other assignment mandates are strictly adhered to. Your role will involve managing the fieldwork for audit assignments, ensuring compliance with accounting standards and company law provisions, and verifying transactions. Additionally, you will play a key role in identifying, managing, and mitigating risks while providing high-quality services to our clients. Building and nurturing client relationships will be a crucial aspect of your responsibilities, along with the preparation of audit reports. Desired Skills: - Proficiency in risk advisory services, including internal audits and management audits across various business processes. - Sound understanding of key risks and industry practices related to business processes such as P2P, O2C, and healthcare. - Experience in risk assessment and SOX implementation. - Technical expertise in risk management, internal audit, cyber security, and regulatory compliance. - Ability to think strategically and provide valuable insights and recommendations to clients and the organization. - Strong analytical skills to analyze complex data and information for identifying potential risks. - Excellent client management skills to establish and maintain robust client relationships. - Demonstrated leadership and mentoring capabilities. - Proactive approach towards department-level activities. - Accurate presentation of facts and meticulous drafting of audit reports and deliverables. Qualification: - Qualified Chartered Accountant Experience: - Minimum of 3+ years of post-qualification experience in Risk Advisory. Work Locations: - Annasalai, Chennai - Perundurai, Erode Client: - Chartered Accountants with a PAN India presence Contact: - Karthikeyan Venkataraman Job Type: - Full-time Schedule: - Day shift Work Location: - In person,

Posted 2 weeks ago

Apply

Team Lead - Centralized Departmental Audit RiverForest Connections Private Limited

5.0 - 9.0 years

0 Lacs

maharashtra

On-site

As the Audit Team Leader, your main responsibility is to lead the team and conduct audits of centralised departments/functions. You will be in charge of executing the audit calendar and assignments, which includes allocating audits based on expertise and man-days available, monitoring scope and quality of reviews, risk grading, forming opinions, finalising audits, conducting discussions, and closing audits within specified timelines. This also involves visiting branches/units and releasing reports promptly. You will lead the team in conducting audits of departments with centralised/regional operations across various business functions, thematic audits, management audits, spot audits, user acceptance tests, etc. It is essential to conduct audits in compliance with regulatory guidelines, internal policies of the organization, and standard audit procedures. An important aspect of your role is to ensure timely, accurate, concise, and effective documentation of audit reports highlighting exceptions observed during the audit. You will critically review existing processes and procedures in respective areas, identifying areas for improvement to enhance controls and streamline process flows. Additionally, you will provide support during RBI inspections, RBS requirements, ACB reporting, investigations, and serve as a trainer for the Training Committee. Your role also involves tracking and identifying revenue leakages, proposing measures/processes to address them, and ensuring qualitative and effective performance in all audit areas. Assigning risks to audit observations, determining audit ratings for each assignment, recommending process changes when necessary, tracking audit observations, reviewing responses/compliance, updating audit databases, and closing audit files are integral parts of your responsibilities. Lastly, you will lead and guide/groom team members to ensure their effective performance and development within the audit team.,

Posted 1 month ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.