Internal Auditor - Delhi, India - Ishatva Management Solutions

Ishatva Management Solutions
Ishatva Management Solutions
Verified Company
Delhi, India

1 week ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
Assistant Manager - Risk Advisory

4-6 Year (Location: New Delhi)
Assistant Manager - Risk Advisory

4-6 Year (Location: New Delhi)


Job Description:

governance, risk & compliance, internal audits, process reviews, standard operating procedures,

enterprise risk management, revenue assurance etc.


Key Responsibilities:

  • Capability to handle multiple clients simultaneously and have good review mechanism
  • Ensure quality delivery as per client requirements.
  • Develop strong working relationships with client (process owner/functional heads).
  • Assist the Director and Senior Manager in finalisation of audit report and audit committee.
  • Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable the preparation of recommendations.
  • Ensure compliance with engagement plans and internal quality & risk management procedures.
  • Awareness of internal auditing standards

Skills and attributes for success:

  • Actively establish client (process owner/functional heads) and internal relationships.
  • Assist and share knowledge with team members, Seniors and Managers in developing new
methodologies and internal initiatives and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.

  • Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis.
  • Experience in Media & Entertainment, FMCG, Textile, Distribution, F&B and Fintech services shall be added advantage.
Assistant Manager - Risk Advisory

4-6 Year (Location: New Delhi)


Qualifications:

  • A CA or master's in business, accounting, finance, or a related discipline with good
communication skills

  • A minimum of 46 years of experience
  • Willing to travel (India or overseas) for engagement.
Technical Knowledge in either

(a) assessing internal controls frameworks, including testing of design and operational effectiveness OR

(b) Assess risk remediation

(c) experience in Enterprise Resource Management and related risk analysis, process analytics, and business intelligence.


Job Types:
Full-time, Regular / Permanent


Pay:
From ₹800,000.00 per year


Schedule:

  • Day shift

Supplemental pay types:

  • Performance bonus

Ability to commute/relocate:

  • Delhi, Delhi: Reliably commute or planning to relocate before starting work (required)

Experience:


  • Internal audits: 4 years (required)
Risk Advisory: 4 years (required)


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