Senior Associate/Assistant Manager-Risk Advisory

Core Internal Audit Roles & Responsibilities: Independently executing assignments 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). Assisting clients in addressing compliance, financial, operational, and strategic risk. Assisting team members in developing technical and professional competency. Coach, train, and supporting Associates and Senior Associates in the team. 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. Ensuring compliances to companys or organisations policies and procedures. Travelling within and outside Hyderabad as necessary to meet client needs. Experience : At least 1.5-5 years of relevant experience into Risk Advisory Services Non BFSI Sector (Manufacturing /Real Estate/Retail/Hospitality/Health Care/Service/Media/Technology and others). Qualification CA and additional qualification like CIA, DISA CISA, CFE will be preferable