Risk Advisory Services - GRC (Internal Audit) - AM & Manager

Risk Advisory Services - GRC (Internal Audit) - AM & Manager

04 Jan
|
BDO India
|
Chennai

04 Jan

BDO India

Chennai

Required Candidate profile



At least 4-8 years of relevant experience into Risk Advisory Services - Non BFSI Sector (Manufacturing /Real Estate/Retail/Hospitality/Health Care/Service/Media/Technology and others).



Qualified CA and additional qualification like CIA, DISA, CISA, CFE are preferable.



Job description



- Independently executing assignments (if required) or monitoring the assignments (Typical assignments comprise of conducting reviews of systems, internal controls -Internal Audit and Internal financial controls, re-engineering processes, documentation of Standard Operating Procedures, Enterprise Risk Management).

- Delivering expected profitability by utilization of the Team deployed on the project.







- Effectively delivering tasks on projects as guided by the management team.

- Meeting quality guidelines within the established turnaround time.

- Assisting team members in developing technical and professional competency. Coach and train the subordinates.

- Prospecting for new business by using the client relationships.

- Building client relationships via past associations or by active marketing efforts.

- Ensuring compliances to companys or organisations policies and procedures.

- Travelling within and outside the city as necessary to meet client needs.

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