Risk Advisory/Internal Audit Jobs in Mumbai - KD Practice Associates LLP

• KD Practice Associates LLP is a young, dynamic and innovative business consulting and professional services firm specializing in Risk Advisory, Internal Audits and Corporate Compliance Practices.
  
• We offer an opportunity to nurture, grow, expertise and realize the potential to attain professional and personal growth.
  
• We are presently looking for talented individuals to join us.
  

Job Description: 

• Examine and evaluate the adequacy, effectiveness and efficiency of the organizations’ internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible.
  
• Coordination and interaction with client for understanding the business
  
• Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
  
• Identify root cause and financial impact of audit findings and suggest practical recommendations.
  
• Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
  
• Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
  
• Discuss audit findings and recommendations with line managers and report significant issues to senior management.
  
• Adhere to the guidelines suggested by the Firm
  
• Prepare audit reports in line with the approved audit plan.
  
• Monitor the timely implementation of the management actions recommended in the audit reports.
  
• Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization.
  

Skills:

• In-depth technical knowledge and experience in the field of auditing.
  
• Proven communication (oral and written) skills, including an ability to write persuasively in a clear and concise manner, and to communicate effectively orally.
  
• Resourcefulness, proven interpersonal skills and the ability to work in a diverse environment with sensitivity and respect.
  
• Ability to focus on detailed tasks to achieve specified outcomes
  
• Proficiency in tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques.
  
• This position involves traveling all over India. 
• The applicant should be open to travel for undertaking assignments
• The Candidate should be open to travelling all over India for undertaking assignments.
  
• Candidates residing in Mumbai can only apply