The Team
Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance
Your work profile.
- Lead and execute Internal Audit/Concurrent Audit, and Advisory engagements in Manufacturing , FMCG , Renewables , Metal & Mining , Real-estate , Construction.
- Responsible for end-to-end delivery including supervising and reviewing engagement teams.
- Coordination with other service lines within the firm for internal opportunities.
- Establishing strong professional relationships with external clients and internal team members.
- Supporting the partners in driving select client relationships of the firm.
- Taking the lead and responsibility on internal practice improvement initiatives relating to quality, risk, people etc.
- Assess, design, and strengthen internal controls by applying established control frameworks and regulatory guidelines.
- Understand client business models, interpret industry trends, and recommend leading practices.
- Develop and enhance conductrisk and compliance solutions through research, framework application, and analytical insights.
- Improve the quality of assurance engagements by identifying risks, developing test plans, executing testing, and preparing audit reports.
Key skills required:
- CA/MBA with at least 9+ years of post-qualification experience in Process, Controls & Regulatory reviews.
- Large team Handling experience
- Strong knowledge of processes and systems in their respective area of operations.
- Candidates from the industry, should have experience of working with the control functions for e.g. compliance / internal audit / risk management Quality Assurance / Controls/SOX/IFC/Business Development/SOP.
