Consultant - Internal Audit
7 days ago
JOBDESCRIPTION
DesignationConsultant Risk Consulting
Roles& Responsibilities:
Candidateshall be required to perform field work in risk advisory servicesSarbanes Oxley Internal Financial Controls Enterprise RiskManagement etc
covering the following activities:
oPreparingrisk and control matrices.
oPlanningfor fieldwork.
daytoday guidance to Associates workingin a team
Daytoday coordination with the reportingmanager
Thecandidate will have to review operational financial and technologyprocesses to provide management with an individual assessment ofbusiness risk internal control and the overall effectiveness andefficiency of the process.
Thecandidate may be required to travel outstation for approximately4070% of thetimeTheCandidateshould be willing to work extended hours based on the requirementsof the assignmentCandidatewould be working in a clientfacing environment
DesiredProfile:
EducationQualified CA
Priorexperience in risk advisory will be an added advantage.
Anyadditional certifications like CS CWA and CFA will be an addedadvantage.
SkillSet :
ITSkills
oShouldbe good with MS Excel MS Word and MS PowerPoint
oBasicknowledge of ERPs like SAP Oracle etc. will be an added advantage.
OtherSkills
oShouldbe excellent in written and oral communication.
oShouldbe able to display confidence in clientfacing roles.
oShouldhave a good understanding of business processes and risks
oShouldbe logical and analytical in approach with a keen eye for detail
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