CA Monk - Manager - Internal Audit - CA

<p><b>Description:</b><br/><br/>- Domain: Internal Audit.<br/><br/>- Designation: Manager.<br/><br/><b>Roles and responsibilities:</b><br/><br/>- Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction.<br/><br/>- Identifying deficiencies and inadequacies in process and documentation.<br/><br/>- Development of policies and procedures, risk assessments, control frameworks, operating models and optimization of processes.<br/><br/>- Risk consulting as per set standards and keeping a track on industry updates.<br/><br/>- Designing and implementing risk strategies to the clientele.<br/><br/>- Conducting and coordinating quality and compliance reviews of projects.<br/><br/>- Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, proc...