BDO - Internal Audit Role (10-20 yrs)

Internal Audit_ Financial Services

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 company's or organization's policies and procedures.

- Travelling within and outside Mumbai as necessary to meet client needs.