FS-RISK Consulting-Process and Controls-Manager

7 - 10 years

16 - 20 Lacs

Posted:3 months ago| Platform: Naukri logo

AI Match Score
Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are looking for a highly skilled and experienced Manager to join our team, with 7-10 years of experience in risk, internal audit, or internal controls. The ideal candidate will have a strong background in operations, finance, or regulatory compliance reviews. ### Roles and Responsibility Manage client relationships with key stakeholders, including management executives for globally recognized brands. Conduct internal audits and internal control engagements for global clients, leveraging emerging technologies like Robotics, AI, and Advanced Analytics. Develop Standard Operating Procedure manuals and Enterprise Risk Management solutions for clients. Collaborate with colleagues across multiple service lines to share knowledge and guide business decisions. Independently manage client assignments with minimal supervision, meeting quality guidelines within the established turnaround time (or allotted budget) for assigned requests. Monitor industry news, tools, and trends while suggesting potential risks and opportunities to improve the way we work. ### Job Requirements More than 7 years of experience in risk, internal audit, or internal controls, preferably in a Big 4 or professional firm. In-depth experience in Operations, Finance, or Regulatory Compliance reviews, with a strong academic history in Business, Accounting, Engineering, or a similar field. Strong multi-project management skills and the ability to collaborate, motivate, and guide high-performance teams. Cognitive problem-solving capabilities, quick decision-making skills, and the ability to handle complex situations calmly. Exceptional command over spoken and written English, with the ability to think differently and innovate. Globally mobile and flexible to travel to onsite locations, with a strong interpersonal skills and the ability to work as a team player. Skilled at identifying process gaps and recommending improvements based on the client's business processes and industry practices. Ability to anticipate and identify engagement-related risks and escalate issues as appropriate on a timely basis. Suggest ideas on improving engagement productivity and identify opportunities for enhancing client service. Manage engagement budgets and ensure compliance with engagement plans and internal quality & risk management procedures. Responsible for the performance and appraisal of direct reports, including training and developing necessary skill sets to enable them to grow in their careers. Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
EY logo
EY

Professional Services

London

RecommendedJobs for You