Employer - Leading consulting
Role. -Consultant/Assistant Manager
Job Location - Mumbai ( Parel)
Profile - Internal Audit(Risk advisory)
Roles & Responsibilities:-
- Identifying deficiencies and inadequacies in process and documentation
- Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes.
- Risk consulting as per set standards and keeping a track on industry updates
- Designing and implementing risk strategies to the clientele
- Conducting and coordinating quality and compliance reviews of projects
- Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment
- discussing and communicating ideas and policies to senior management
- Planning and delegating work for the team and self, based on the requirement
- Contributing in the performance development of identified team members
- Managing the Clientele effectively and being the SPOC for all client related issues
- Closing out on audits independently with minimal supervision and review
- Updating Knowledge on current developments in the Risk, statutory & Quality fraternity
.Please send your CV at varsha@phenomplacements.in with below details if this suits your requirement:
1. Current Salary (Fix + Var)
2. Expected Salary
3. Current Employer
4. Current Location 5. Notice Period- 6. Ok for Mumbai ( Worli) Location-Yes / No 7. Exp in internal audit
Thanks
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