Company Name: MGB
Website: www.mgbadvsiors.com
Department: GRCT
Location: Lower Parel, Mumbai
Company Overview: MGB is a multidisciplinary full-service firm that understands the needs of global organizations in this VUCA business environment. We believe in delivering solutions to clients with an emphasis on professional culture and personalized service. We believe in building relationships and partnering with our clients so that they can focus on their business.
Key Responsibilities:
- Risk Assessment: Conduct thorough risk assessments to identify potential risks and gaps in processes. Evaluate the effectiveness of risk management practices.
- Audit Planning and Execution: Develop and execute audit plans to address identified risks. Perform audits of financial and operational processes, including control testing and compliance reviews.
- Reporting: Prepare detailed audit reports, documenting findings, risk exposures, and actionable recommendations. Communicate findings to senior management and assist in developing remediation plans.
- Risk Advisory: Offer expert advice on risk management strategies, including the development and implementation of risk mitigation measures.
- Compliance: Ensure that audits are conducted in compliance with relevant regulatory standards, industry best practices, and company policies.
- Continuous Improvement: Identify and recommend improvements to audit methodologies and practices. Contribute to enhancing the overall risk management framework
Education Qualification: Chartered Accountant/ Semi Qualified CA/ Any graduate
How to Apply: Send your CV to [email protected]
Pay: ₹300,000.00 - ₹600,000.00 per year
Benefits:
- Commuter assistance
- Health insurance
- Paid sick time
Work Location: In person
