Consultant -Risk Consulting - Internal Audit - FMCG/ Manufactruing

1 - 4 years

15 - 20 Lacs

Posted:5 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Your key responsibilities

Technical Excellence

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), riskanalytics, 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 Support Manager/ Senior Manager in Thought Leadership andknowledge initiatives
  • Manage and oversee the implementation of the compliance tool, ensuring projects are delivered on
    time and within scope
  • Analyse compliance data for insights and recommendations
  • Collaborate with the tools development team to implement enhancements
  • Provide ongoing support to users, addressing technical issues and queries
  • Skills and attributes

    To qualify for the role you must have

    Qualification

    Chartered accountant / MBA from a top tier institute / IIA certified will be preferred for the role

    Experience

    • 1 to 4 years of post-qualification experience in risk advisory/related internal audit experience/external audit
      experience/risk related engagements.

    What we look for

    People with the ability to work in a collaborative manner to provide services across multiple client departments while following the 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. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.

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    Professional Services

    London