Designation : Risk Advisory

Job Location : Andheri East

Qualification : Qualified CA

Years of Experience : 0 to 7 Years

About Hari Bhakti :

We are a top ten advisory, tax and assurance firm dedicated to building long-lasting relationships with our clients, our communities and each other.

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

Thanks & Regards

Suchita Mahindrakar

Direct +91 22 6672 9999 / 730
Mobile +91 70450 59153

Job Type: Full-time

Salary: ₹500,000.00 - ₹1,000,000.00 per year

Schedule:

Morning shift

Ability to commute/relocate:

Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

Are you a Qualified CA

Experience:

total work: 1 year (Preferred)
Auditors & Assurance Occupations: 1 year (Preferred)

Speak with the employer
+91 7045059153

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