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Your key responsibilities
• Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, special reviews, process reviews, process and controls optimization (SOX), risk analytics, controls automation, standard operating procedures, enterprise risk management (ERM) assistance.
• Interact with client teams to gather necessary information and data points corresponding to the engagement objectives and scope
• Ability to analyse data sets to derive meaningful insights & trends, and create visualizations for effective storytelling with data
• Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service
• Identify areas requiring improvement in the client's business processes to enable preparation of recommendations
. • Preparation of reports/deliverables/status updates/audit committee presentations.
• 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
• Contribute to effective team work in internal engagement situation. Skills and attributes for success
• Demonstrate ability of multi-task and manage multiple projects as directed by the managers
. • Should be process oriented and have strong analytical skills
• Should be able to use and apply MS Excel
• Ability to handle pressure and manage complex situations.
• Willingness to travel (domestic and international).
• Good verbal communication skills
• Result oriented professional with ability to drive outcomes
• Self-motivated individuals with passion to succeed and learn continuously
• Ability to think out of the box and innovate to provide fit for purpose solutions To qualify for the role you must have
• 2 to 4 years of post-qualification experience in risk advisory/related internal audit experience/external audit experience/risk related engagements.
• Chartered accountant / MBA from a top tier institute / IIA certified will be preferred for the role Ideally you'll also have
• Strong communication, facilitation, relationship-building & presentation skills.
• Be highly flexible, adaptable, and creative.
• Comfortable interacting with senior executives (within the firm and at the client) What we look for People with the ability to work in a collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions.
Job ID: 108518545