Role & responsibilities

- The Manager / Senior Manager will lead multiple internal audit and risk advisory engagements across industries, managing client relationships, engagement teams and project delivery from planning through reporting.
- Lead and manage internal audit, operational audit and risk advisory engagements.
- Review business processes, internal controls and identify operational, financial and compliance risks.
- Develop risk mitigation and process improvement recommendations.
- Manage client relationships and act as the primary point of contact
- .Review audit workpapers, reports and presentations.
- Drive continuous improvement, quality and innovation within the audit function.
- Present findings and recommendations to senior management.
- Lead, mentor and allocate work across engagement teams.

Experience

5-10 years of relevant post-qualification experience




Manager / Senior Manager, based on experience and assessment

Educational Qualifications

- Chartered Accountant (CA)
- 5-10 years of relevant post-qualification experience in Internal Audit / Risk Advisory.

Preferred candidate profile

- Leadership and team management
- Ability to manage multiple client engagements
- Professional Communication
- Robust communication and presentation skills
- Internal audit and operational audit expertise
- Willingness to travel within India and overseas

Note: The final designation and responsibilities may be aligned to the candidate's experience, demonstrated capability and the requirements of the role.

📌 Manager / Senior Manager (Internal Audit And Risk Recovery) (Pune)
🏢 Jobaaj.com
📍 Pune