Risk Advisory Internal Audit for Desai Haribhakti and Company in Mumbai (Estimate provided by employer ₹7,50,000 /yr (est.))

May 11, 2022 | News/Articles

Roles and Responsibilities :

  • Responsible for executing engagements in the areas of enterprise risk management, operational risk management, internal audits, and process reviews, regulatory compliances
  • Identification of cost saving/reduction opportunities
  • Developing insightful analysis about business and their strategic and operational implications
  • Analyse data from multiple angles, looking for trends that highlight areas of concerns or opportunities
  • Perform audits and readiness consulting based on unified compliance.
  • Handle audit assignments, review all paperwork and audit reports.
  • Help to verify the exactness of different financial situations as they relate to liabilities, assets, expenditures, receipts, and other transactions.
  • Guide and advise the team in the organization to ensure that the development and processes adopted are legal, and work to achieve a wide range of organizational goals.
  • Recommend different methods that could help to enhance and improve control procedures.
  • Ensure all daily/monthly reports are processed accurately and efficiently to meet internal standards and team goals.
  • Assist in preparation of annual plan.
  • Perform process walkthroughs to identify key risk and able to implement controls against the same
  • Make risk-avoiding adjustments to current methods of operation in order to minimize their future risks
  • Ensure that identified bugs/issues are well defined and root causes are identified and suggest remedial action plan/ process improvement points for rectifying the gaps identified
  • Prepare a risk-management budget

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