Job Description:

Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance
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 Seniors & Managers in developing new methodologies and internal initiatives
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 clients 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
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
Academic qualifications
Chartered Accountant/Certified Internal Auditor/Masters in Business Administration
2 to 7 years of post-qualification experience in risk advisory/related internal audit experience (OR) external audit experience in big 4
Client / Stakeholder Management in terms of engagement planning & resource mapping
Perks and Benefits

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Accounting-Tax/Consulting
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk
Salary : As per Industry Standards
Deadline : 18th Mar 2020

Key Skills:

Company Profile:


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