Principal Risk & Controls Advisor

About the Organisation : One of the most trusted Chartered Accountants since 2016, Lodha and Bhatt is a full-service accountancy firm that takes great pride in its impeccable standards of excellence. With expert knowledge and integrity, our team of young, experienced professionals provides real-world solutions to complex business issues.

Roles and Responsibilities : You will help to identify and manage risks by giving advice to and supporting our clients on the organization, methodology, functioning and execution of internal audit. You will also provide critical, independent, clear and practical advice to determine the right processes and internal controls in order to improve and optimize the business processes.

Your role consists of :

Project management of Multiple Internal Audits :

• Support responses to and execution of work across a range of internal audit, assurance and associated advisory projects for multiple clients.
• Participate, lead, manage assurance and internal audit assignments;
• Conduct client meetings (kick off / closing meetings) and interviews;
• Lead and / or facilitate workshops;
• Formulate practical recommendations and best practices to improve business, risk and compliance processes;
• Report writing and review reports;
• Developing and managing assignment budgets;

Business development :

KeyRequirements –

Professional Qualifications and Experience required :

What you would get at Lodha & Bha