Risk Consulting - Senior - IA

3 - 8 years

11 - 15 Lacs

kochi

Posted:1 day ago| Platform:

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Skills Required

risk management project management data analysis data validation software testing iso gap analysis business analysis uat hrsd user stories analysis internal audit requirement gathering brd scrum agile requirement analysis communication skills jira

Work Mode

Work from Office

Job Type

Full Time

Job Description

The current role requires executing internal audit and other risk consulting engagements for EY clients. As part of the role, the candidate is expected to

Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness, preparation of audit report and agreeing issues/ actions with management.
Have an in-depth understanding of the various industry risks/ issues / trends and end-to-end business processes.
Have thorough knowledge and understanding of Internal Audit methodology and IIA requirements.
Deliver / manage engagements to time, cost and high quality.
Identify key areas of improvement in the clients business processes and add value by preparing insightful recommendations.
Contribute to business development activities such as preparing proposals, lead identification
Always comply with the firm s quality and risk management policies
Manage multiple assignments and related project teams.
Maintain excellent rapport and proactive communication with the client
Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers
Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development

Skills and attributes for success

Exceptional command on spoken and written English
Globally mobile and flexible to travel to onsite locations at a short notice
Highly analytical, organised and meticulous consulting skills
Demonstrating and applying strong project management skills, inspiring teamwork and responsibility with engagement team members
Ability to multi-task, work well under pressure with commitment to deliver under tight deadline
Strong organizational skills with ability to prioritize effectively
Attention to detail and quality assurance
Proficient in MS-Office Suite, data analysis & validation

To qualify for the role, you must have

Bachelor s degree or relevant professional qualification such as CA, ACCA, CIA etc..
A minimum of 3 years of relevant work experience in Internal Audit or Risk Management.
A valid passport for travel.

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