Manager/ Sr. Manager - Internal Audits & Risk Advisory

RSM Astute Consulting

3 - 8 years

12 - 22 Lacs

Ahmedabad

Posted:2 months ago| Platform:

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Skills Required

Internal Control Internal audits Risk Advisory Process Audit Risk Control Risk Based Audits

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Technical

Knowledge of Internal control systems & processes
Risk Assessment
Basic IT environment knowledge
Multiple Industry Knowledge with specialization in few
Understanding of all commercial laws
Knowledge of Accounting & Auditing standards
Knowledge of Companies Act
Knowledge of Income Tax Act
MS-office Skills

Responsibilities:

Budgeting and ensuring that the SWU achieve its annual budget target
Building innovations in deliverables and exploring new audit areas/scope and aligning with present business practices
Achieving cost efficiency for assignments
Defining audit scope, checklist. Value addition for existing clients
Client Servicing
Client relationship management
Ensure overall audit quality is maintained w.r.t. Reporting, presentations, quality of observations etc
Audit finalization/conclusion
Team building
Decide on team composition for each audit based on audit and client requirement
Review juniors work & providing guidance, training, mentoring.
Ensure regular follow up of outstanding fees and receiving it in time
Recruitment & Performance Appraisal of the team
Provide adequate briefing to the audit team before commencement of each audit in terms of time lines, deliverables, client expectations, etc

Preferred candidate profile

CA / MBA/ CMA with 4-10 yrs expereince

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