At least 7 years of relevant experience into Risk Advisory Services -Non BFSI Sector (Manufacturing /Real Estate/Retail/Hospitality/Health Care/Service/Media/Technology and others).
Core Internal Audit Roles & Responsibilities:
- Independently executing assignments or monitoring the assignments (Typical assignments comprise of
conducting reviews of systems, internal controls -Internal Audit and Internal financial controls, re-
engineering processes, documentation of Standard Operating Procedures, Enterprise Risk
Management).
- Assisting clients in addressing compliance, financial, operational, and strategic risk.
- Assisting team members in developing technical and professional competency. Coach, train, and
supporting Associates and Senior Associates in the team.
- Delivering expected profitability by utilization of the Team deployed on the project.
- Effectively delivering tasks on projects as guided by the management team.
- Meeting quality guidelines within the established turnaround time.
- Ensuring compliances to company’s or organisation’s policies and procedures.
- Travelling within and outside Mumbai as necessary to meet client needs.
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