Employer ; Leading CA Firm
Designation : Director-Risk Advisory
Job Location : Mumbai
Qualification : CA
Experience : 12 yrs+ ( experience in consulting is a must)
Travelling : Candidate need to open for travelling
Role and Responsibilities
► Managing client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes-Oxley (SOX) 404 assessments
► Determine that the work delivered is of high quality
► Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis
► Actively establish meaningful relationships with clients on projects
► Execution on client engagement – Ensure quality delivery as per client requirements
► Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service
► Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations
► Proficient in data analysis & validation
► Ensure compliance with engagement plans and internal quality & risk management procedures
► Awareness of internal auditing standards issued by IIA and ICAI
► Demonstrate an application & solution-based approach to problem solving technique
► Manage engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development
► Develop strong working relationships with client
► Attention to detail and mentor young interns and analysts within the practice
► Contribute to knowledge management sessions within the practice
Kindly share your resume with below details :
1. Current Employer:
2. Notice Period:
3. Current CTC:
4. Ok for Mumbai Location : Yes/No
5. Expected CTC
Kind Regards,
Priya
priya@phenomplacements.in
Phenom Placement
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