Experience in Internal audit in Insurance/ Banks/ AMC/ Financial Servicesâ¢Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement â¢Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes â¢Assist clients in addressing compliance, financial, operational and strategic risk â¢Assist team members in developing technical and professional competency. Coach, train and support consultants in the team. â¢Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization. â¢Effectively deliver tasks on projects as guided by the management team â¢Manage multiple assignments and related project internal teams â¢Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests â¢Establish deep relationships with client personnel (at appropriate levels) by understanding clientâs perspective â¢Assist clients with testing internal process controls and developing internal audit plans â¢Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls by implementing leading practices â¢Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives.
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