► 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.
► 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.
► 2 to 6 Yrs of Relevant IA experience
► Should have very good communication skills