Role :  - 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.   Responsibilities:  - 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  Interested Folks kindly contact :  Harshita Chaudhary 9599913211

Delhi NCR

Others

Sr Consultant - Internal Audit & GRC - BFSI 

Sr Consultant - Internal Audit & GRC - BFSI  ,Job Description for Sr Consultant - Internal Audit & GRC - BFSI  in Careerist Management Consulting in  Delhi NCR Others for (4-7) years of experience. Apply Now!

Job Description for Sr Consultant - Internal Audit & GRC - BFSI  in Careerist Management Consulting in  Delhi NCR Others for (4-7) years of experience. Apply Now!