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Consultant -Risk Consulting - Internal Audit - FMCG/ Manufactruing

Consultant -Risk Consulting - Internal Audit - FMCG/ Manufactruing

1 - 4 years

15 - 20 Lacs

mumbai

Posted:6 days ago| Platform:

Apply

Skills Required

internal audit chartered accountant risk management storytelling accountant business processes analytics marketing automation storytelling with data compliance leadership grc external audit enterprise risk management risk analytics

Work Mode

Work from Office

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.

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Consultant -Risk Consulting - Internal Audit - FMCG/ Manufactruing