CA (Chartered Accountant)-Management Audit
5 Nos.
50166
Full Time
5.0 Year(s) To 10.0 Year(s)
8.00 LPA TO 22.00 LPA
Accounts / Finance / Tax / CS / Audit
Account/Finance/Tax consulting
CA - CA
Job Description:
· Should have specific experience in Bank Statutory audits
The Manager will be predominantly responsible for:
- Understand and assess risk and policy implications of projects
- Monitoring internal controls of the functions and periodic auditing of such controls
- Provide a face for Risk and Compliance and communication with the appropriate personnel
- Provide Risk Management support, advice, oversight, and feedback to the business on risk management process/governance
- Respond to risk queries sent to shared mailboxes
- Pre-review of risk and other core documentation for compliance with relevant policies
- Establish strong professional relationships with onshore team members through meetings and calls
- Possess a sharp focus and eye for detail to identify potential risks and effectively assess proposed mitigations. Escalate in a timely manner any risk that cannot be mitigated.
- Working and liaising with internal stakeholders and risk management to understand requirements, identify and document key issues.
- Oversight and operational management rest of the junior team members supporting the professionals at GDC QRM practice
Leadership & Management:
- The role requires taking on a significant amount of responsibility for the operation of risk processes in the business areas covered. You would form part of the leadership team for a small team of specialists who oversee the implementation of risk policy.
Stakeholder Interaction & challenges:
- The role involves dealing with, and challenging, a wide variety of stakeholders and their teams and assisting them to navigate risk processes.
- You would also be expected to develop relationships with a variety of internal specialists such as Independence, Information Assurance, IT Security and OGC.
Impact, Risk, Accountability & Governance:
- The role involves a high level of responsibility for guiding the business and the operation of risk controls and System of Quality Control
Education Qualification and Experience:
- Qualifications: CA
- Additional certifications - Widely accepted Risk certifications will be useful.
Mandatory Skills:
- Client-facing Engagement Management experience specially Audit Independence Rules
Understanding of Engagement Management principles
Key Skills :
Company Profile
Our ---lient is leadning ---A firm based at Vadodara, Gujarat.
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- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.