AM - Internal Audit (Non FS Domain)

AM - Internal Audit (Non FS Domain) - Grant Thornton

2 Nos.
80130
Full Time
2.0 Year(s) To 13.0 Year(s)
10.00 LPA TO 18.00 LPA
Consulting / Agent / Freelancer
Management Consulting / Strategy
Job Description:

 Identifying deficiencies and inadequacies in process and documentation
 Development of policies and procedures, risk assessments, control frameworks, operating models and
optimisation of processes.
 Risk consulting as per set standards and keeping a track on industry updates
 Designing and implementing risk strategies to the clientele
 Conducting and coordinating quality and compliance reviews of projects
 Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process
audits, enterprise risk management, control assessment
 discussing and communicating ideas and policies to senior management
 Planning and delegating work for the team and self, based on the requirement
 Contributing to the performance development of identified team members
 Managing the Clientele effectively and being the SPOC for all client related issues
 Closing out on audits independently with minimal supervision and review
 Planning audits and deployment of personnel at the client assigned
 Updating Knowledge on current developments in the Risk, statutory & Quality fraternity
 Planning and delivering periodic trainings to the team members.

Company Profile

Is the American member firm of --- Thornton International, the seventh largest accounting network in the world by combined fee income.

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