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Immediate Job Opening for one of the "Big 4" Company for Associate / Consultant / Senior Consultant

Keywords / Skills : Internal Audit, GRC, Governance Risk Compliance

2 - 7 years
Posted: 2018-03-13

Job Description
Role:


► Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, IFC, Clause 49 assistance.

► Determine that the work delivered is of high quality.

► Anticipate and identify engagement related risks and escalate issues as appropriate.

► Actively establish client (process owner/functional heads) and internal relationships.

► Assist Seniors & Managers in developing new methodologies and internal initiatives.
Responsibilities:

► Execution on client engagement – Ensure quality delivery as per client requirements.

► Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

► Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

► Handling data analytics - Access, ACL etc.

► Ensure compliance with engagement plans and internal quality & risk management procedures.

► Awareness of internal auditing standards issued by IIA and ICAI.

► Demonstrate an application & solution-based approach to problem solving technique.

► Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.

► Develop strong working relationships with client (process owner/functional heads).

► Attention to detail and mentor young interns and analysts within the practice.

► Contribute to knowledge management sessions within the practice.
Academic qualifications:

► CA/MBA/Msc/MA

► 2 to 6 Yrs of Relevant IA experience

► Should have very good communication skills


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