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Senior Consultant - Risk Consulting - Internal Audit - Manufacturing

Senior Consultant - Risk Consulting - Internal Audit - Manufacturing

2 - 5 years

16 - 20 Lacs

pune

Posted:2 weeks ago| Platform:

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Skills Required

risk management project management internal audit risk analysis sox resource management gap analysis internal control risk advisory risk consulting operational risk auditing business intelligence control testing business risk finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your key responsibilities
Technical Excellence

Execution on client engagement Ensure quality delivery as per client requirements.

Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

Handling data analytics - Access, ACL etc.

Ensure compliance with engagement plans and internal quality & risk management procedures.

Awareness of internal auditing standards issued by IIA and ICAI.

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.

Develop strong working relationships with client (process owner/functional heads).

Attention to detail and mentor young interns and analysts within the practice.

Contribute to knowledge management sessions within the practice.

Skills and attributes

Determine that the work delivered is of high quality.

Anticipate and identify engagement related risks and escalate issues as appropriate.

Actively establish client (process owner/functional heads) and internal relationships.

Assist and share knowledge with team members, Seniors and Managers in developing new methodologies and internal initiatives and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues. Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and advise clients to understand and manage their business risks and verify the validity of their business information

Brief the engagement team on the client's IA environment and industry IA trends. Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations

Bring and utilize extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business. Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services.

Understand EY and its service lines and actively assess what the firm can deliver to serve clients.

To qualify for the role you must have
Qualification
Chartered Accountant/Certified Internal Auditor/Masters in Business Administration/ Any Graduate Experience

2 to 5 years of experience into Internal Audit handling Manufacturing sector

Significant experience in applying relevant technical knowledge in at least one of the following engagements(a)assessing internal controls frameworks, including testing of design and operational effectiveness. (b) developing risk remediation strategies. (c) performing and interpreting gap analysis (d) experience in Enterprise Resource Management and related risk analysis, process analytics, and business intelligence.

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Senior Consultant - Risk Consulting - Internal Audit - Manufacturing