Job Role :
The incumbent will handle client engagements related to Internal Audit, Process risks, Process compliance and reviews, SOX Compliance, Standard Operating Procedures manuals & Enterprise Risk Management.
Department : Risk Advisory Services, Advisory
Reporting to : Assistant Manager/ Manager
Location : Bangalore
Job description :
Primary Responsibilities and Accountabilities:
- Execution on client engagement - ensuring quality delivery as per engagement letter.
- Ensure compliance with risk management strategies, plans and activities of the firm.
- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
- Demonstrate an application and solution-based approach to the problem solving technique. The same can be utilized for research on delivery of solutions.
- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
- Develop strong working relationships with client and build a level of influence with key client contacts.
- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.
Position : Associate/Senior/AM
Job Location :Bangalore
Key skills : Internal Audit
Team Handling Experience: 1-6 Years IN Internal Audit
Shifts : Day Shifts 100% work life balance
Cabs : Both side cab available
- 5 Days working
- Global Travel opportunity
- Lucrative Package and Perks
Teena Mittal
9911174433
Sr. HR Consultants
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