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Associate Consultant -Risk - NAT - CNS - Risk - Process

Associate Consultant -Risk - NAT - CNS - Risk - Process

2 - 5 years

11 - 16 Lacs

mumbai

Posted:21 hours ago| Platform:

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Skills Required

business consulting chartered accountant risk management articleship project management data analytics accountant business processes auditing knowledge management internal audit transportation analytics marketing compliance control testing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your key 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.

Skills and attributes for success

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 and share knowledge with team members, Seniors and Managers in
developing new methodologies and internal initiatives and participate in performingprocedures especially focusing on complex, judgmental and/or specialized issues.Work with the team and the client to create plans for accomplishing engagementobjectives and a strategy that complies with professional standards and advise clientsto understand and manage their business risks and verify the validity of their businessinformation

Brief the engagement team on the client's IA environment and industry IA trends.
Maintain relationships with client management to manage expectations of service,including work products, timing, and deliverables. Demonstrate a thoroughunderstanding of compliance, financial, and operational risks along with performinginternal control testing, develop internal audit plans, and provide internal auditservices on an outsourcing basis. Assess internal controls and SOX framework inorder to mitigate risk and apply it to client situations

Bring and utilize extensive knowledge of the client's business/industry to identify
technological developments and evaluate impacts on the client's business.Demonstrate excellent project management skills, inspire teamwork and responsibilitywith engagement team members, and use current technology/tools to enhance theeffectiveness of deliverables and services.

Understand EY and its service lines and actively assess what the firm can deliver to
serve clients.

To qualify for the role you must have

Chartered Accountant

Articleship experience in risk advisory or related internal auditexperience

We would expect for you to be available to travel outside of their assigned officelocation at least 50% of the time, plus commute within the region (where public
transportation often is not available). Successful candidates must work in excess ofstandard hours when necessary. A valid passport is required.Ideally, youll also have

Good communication skillsWhat we look forWere looking for passionate leaders with strong vision and a desire to stay on top of trends in
the risk industry. If you have a genuine passion for helping businesses achieve their fullpotential, this role is for you.

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Associate Consultant -Risk - NAT - CNS - Risk - Process