Chartered Accountant, 2 to 5 years in Ambala

Job Description

• Conducting risk based internal audits, manage and execute consulting engagements covering development of policies/ standard operating procedures, process reviews, enterprise risk management, and revenue assurance, as per the client requirements
• Preparation of deliverables relating to various services to the clients including preparation of report, process documents, presentations etc.
• On-site and off-site project management of the assignments, including development of work programs, evaluation of issues/ observations/ improvement opportunities, timely communication with the client management, participation in client meetings, etc.
• Possesses a strong understanding of internal control systems, good auditing skills and sound knowledge of standard processes.
• Skillful in Excel, Word, PowerPoint other Microsoft suite of tools
• Compliance to internal risk management and documentation.
• Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing loop the audit points with the management
• Strong communication and presentation skills
• Execute Outstation Assignments
• Strong team player and able to multi-task and work under pressure in a dynamic business environment
• Preparation of deliverables relating to various services to the clients including preparation of report, process documents, presentations etc.