Consultant

0 - 4 years

12 - 13 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • The objective of our advisory risk services is to provide clients with a candid and reliable
    overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract.
  • You will be 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.

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 clients 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 performing procedures especially focusing on complex, judgmental and/or specialized issues.
  • Work with the team and the client to create plans for accomplishing engagement
    objectives and a strategy that complies with professional standards and advise clients to understand and manage their business risks and verify the validity of their business information
  • Brief the engagement team on the clients IA environment and industry IA trends.
  • Maintain relationships with client management to manage expectations of service,
    including work products, timing, and deliverables. Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing

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Professional Services

London

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