Con/Sr.Con (Internal Audit)

Contactx Resource Management Pvt. Ltd.
  • Mumbai
  • 5-16 lakh
  • 1-7 years
  • Views
  • 30 Oct 2018

  • Audit and Assurance

  • Accounting/ Taxation/ Audit
Job Description

Please find below Job Synopsis however not restricted to below :

Responsible for executing client related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.
Determine that the work delivered is of high quality.
Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
Assist seniors & managers in developing new methodologies and internal initiatives.
Create a positive learning culture, coaches, counsels and develops junior team members.
Ensure compliance with engagement plans and internal quality & risk management procedures
Identify & escalate potential business opportunities for the firm on existing client engagements.


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