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RISK CONSULTING - Senior

RISK CONSULTING - Senior

2 - 4 years

15 - 20 Lacs

bengaluru

Posted:Just now| Platform:

Apply

Skills Required

accountancy enterprise risk management manager internal audit risk assessment consulting risk consulting risk management client management auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your key responsibilities

Client Management

Understand the client s business related industry issues/trends
Develop strong working relationships with client and onshore client teams
Maintain excellent rapport and proactive communication with the client

Market Leadership

Participate and support business development initiatives
Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced Analytics
Support the practice in developing thought leadership content and other innovation initiatives from time to time.

Quality delivery

Conduct risk assessment of assigned department or functional area in established/required timeline
Establish risk-based audit programs
Determine scope of review in conjunction with the Audit Manager
Review the suitability of internal control design
Conduct audit testing of specified area and identify reportable issues and dimension of risk
Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
Perform assessments of compliance programs, policies and procedures based on regulatory expectations
Coordination with senior management in the audit, compliance and technology groups
Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. Documentation of policies and procedures
Meet quality guidelines within the established turnaround time (or allotted budget) for assigned request
Deal with workload without compromising standards
Support a knowledge management culture within the Professional Services Organization
Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.

Operational Excellence

Ensure compliance with risk management strategies, plans and activities of the firms
Manage the engagement budgets and support supervisors in developing marketing material, business proposals and new solution / methodology development
Supporting the engagement manager in planning and scheduling optimum staff levels for engagements.

To qualify you must have

Minimum 2-4 years of experience of serving in a similar role, Big 4 experience preferred
Graduated in Accounting/Business from reputed university
Master s in business / Chartered Accountancy / ACCA / CPA
CIA or other similar certifications preferred
Proficient in MS-Office Suite, understanding of data analytics tools.
Globally mobile and flexible to travel to onsite locations
Technical experience in Finance, Operations or Regulatory Compliance
Strong Oral Written Communication Skills, ability to articulate discussions
Problem solving skills and ability to multitask is essential
Team player with strong interpersonal skills
Ability to prioritize deliverables effectively in order to achieve optimum results.

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RISK CONSULTING - Senior