Hrlab india

Big 6; CA; Internal Audit; GRC; Sr Associate; AM; Manager; Bangalore

  • Bangalore,Bangalore

About Company

Global organisation extends across 167 countries and territories, with 91,054 people working out of 1,658 offices – and they’re all working towards one goal: to provide our clients with exceptional service.

Our firms across the organisation cooperate closely and comply with consistent operating principles and quality standards. That means local resources who understand your business, your local and international markets and the specifics of your industry: all backed by a truly global organisation.

Fee Income - US$10.3 billion as of 30 September 2020.

OUR GLOBAL COMMITMENT TO EXCEPTIONAL CLIENT SERVICE MEANS THAT WE DELIVER WHAT WE PROMISE, WHEN YOU NEED IT

We are the most agile and responsive of the global accounting organisations.



Job Type

Full Time

Job Description

Opening in one of the Worlds top firms (Big 6)


Senior Associate – 2-3yrs relevant exp into Risk Advisory services

                      Has worked on internal audit/ risk assessment engagements & IFC engagements during articleship / post qualification period.

                      Candidate should understand the risks and control environment of major business cycles, should be able to monitor on-field performance of articles/ interns working under them.

                      Candidate shall be responsible for leading/executing on- field audit / IFC engagements including preparing reports for review of engagement leads and charting our audit fieldwork plan.

                      Should be a team player with a proactive and result oriented approach.

                      Ability to prioritize, work on multiple assignments, and manage ambiguity.

                      Candidate should possess good presentation & communication skills, also be well versed with MS Office tools.

 

Assistant Manager – 3-5yrs exp into Risk advisory services

 

                      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 and team members while also delivering expected profitability by utilization of the team deployed on the project.

                      Effectively delivering tasks and meeting quality guidelines within the established turnaround time.

                      Ensuring compliances to company’s or organisation’s policies and procedures.

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

 

 

 Manager – 5-8yrs exp into Risk advisory services

 

                      Prospecting for new business by using the client relationships.

                      Building client relationships via past associations or by active marketing efforts.

                       Ensuring compliances to company’s or organisation’s policies and procedures.


Traveling within and outside Mumbai as necessary to meet client needs


Education Qualification

  • Qualified Chartered Accountant

Overview

  • No. Of Vacancy

    10
  • Offered Salary

    10 - 20 Lac
  • Experience

    2-7
  • Industry

    Big CA firm

Job ID

  • 376