Analyst- CoE Risk Advisory

No. of positions: Multiple

Eligibility Criteria: ACCA Students / Pursuing with minimum 8 papers cleared

Key Responsibilities

• Assist in execution of Risk Advisory assignments across different business processes.
• Understand client business processes and document process flows, Standard Operating Procedures (SOPs) and internal controls.
• Assist in conducting process walkthroughs and documenting observations. Perform basic testing, vouching and verification of financial and operational transactions.
• Assist in evaluating the design and operating effectiveness of internal controls. Support the team in identifying process gaps, control weaknesses and potential risks.
• Assist in preparing reports, supporting documentation and other engagement deliverables.
• Perform data analysis and basic reconciliation as required during risk advisory assignments.
• Coordinate with client teams to obtain relevant information and supporting documents.
• Work as a team member under the guidance of Assistant Managers/Managers and contribute to timely completion of assignments.
• Demonstrate a willingness to learn and develop knowledge of Risk Advisory, Risk Management, Governance and Compliance.
  
  

Competencies

• Basic understanding of Accounting and Internal Controls.
• Analytical and problem-solving ability.
• Good written and verbal communication skills.
• Attention to detail and ability to work with numbers and documentation.
• Good working knowledge of MS Excel and MS Office.
• Ability to work collaboratively in a team environment.
• Willingness to learn and work on multiple client engagements.
• Professional attitude and strong commitment to quality and timelines.
  
  

Career Exposure - The Role Will Provide Exposure To

• Risk Advisory
• Risk Management
• Internal Controls
• Compliance
• Process Reviews and Walkthroughs
• Testing and Documentation
• Client Interaction
• Preparation of Reports and Working Papers