Lead Client Engagement Manager

2 days ago

Noida, Uttar Pradesh, India beBeeExecutive Full time ₹ 10,00,000 - ₹ 15,00,000
Job Overview

We are seeking a Senior Executive to lead our client engagement efforts.

The successful candidate will be responsible for executing assigned responsibilities and collaborating with external and internal stakeholders to contribute to compliance, financial, and operational risk projects.

Key Responsibilities:

  • Execute assigned responsibilities on client engagement
  • Work with external and internal stakeholders to contribute to compliance, financial, and operational risk projects
  • Perform internal control testing
  • Develop internal audit plans
  • Provide internal audit services in a dual shore service delivery model

Requirements and Qualifications:

  • Demonstrate understanding of compliance, financial, and operational risk
  • Introduced to SOX compliance, COSO framework & Internal Financial Controls (IFC) requirements
  • Participate in process walkthroughs
  • Document process flowcharts
  • Identify key risks & mitigation controls
  • Perform design & operational effectiveness testing
  • Formulate observations / key findings
  • Draft observations with details regarding what went wrong, root cause, impact and proposed action plans for remediation
  • Update managers / stakeholders of work progress against agreed timelines
  • Support managers in driving value add initiatives such as control rationalization / standardization etc.
  • Assume ownership of work performed & willing to learn & contribute towards consulting practice
  • Follow instructions, be a team player and use current technology/tools to enhance the effectiveness of deliverables and services
  • Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes

Experience & Professional Pre-Requisites:

  • 2-3+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.)
  • Professional certification such as CA, CPA, CISA, or CIA is preferred
  • Direct work experience in SOX compliance and internal controls. Strong understanding of accounting, finance and auditing concepts and standards.
  • Excellent interpersonal skills and ability to find solutions quickly
  • Flexible to work extended hours & varied shift timings basis business requirements
  • Exceptionally good MS office skills including MS Visio & PDF Pro applications

Bonus: This role offers an opportunity to assume ownership of work performed and contribute towards our consulting practice.

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