Roles & Responsibilities : Service delivery related : - Execution on client engagements - Ensure quality delivery as per client requirements. - Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. - Identify areas requiring improvement in the client's business processes to enable preparation of recommendations. - Indentify & internally escalate and potential red flags related to the engagement. - Demonstrate strong understanding of business process, accounts, and emerging IT trends. - Demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges and leading practices). - Preparation of reports/deliverables/status updates/audit committee presentations. - Demonstrate the ability of multi-task and manage multiple projects as directed by the managers. - Handling data analytics - Access, ACL, SQL etc. - Ensure compliance with engagement plans and internal quality & risk management procedures. - Comply with requirements from ICAI auditing and assurance standards AAS29. - 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 the 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. - Identify and escalate potential business opportunities for the firm on existing client engagements. People related : - Demonstrate the ability to effectively discharge supervisory responsibilities. - Manage small teams - motivate, counsel & develop junior colleagues. - Demonstrate ability to conceptualize & translate lessons learned on client engagements into relevant training sessions for junior colleagues and contribute to learning & development initiatives. - Pro-actively identify and escalate counselees not being chargeable on engagements. - Provide real-time constructive verbal feedback to team members and facilitate timely completion of engagement review forms. - Contribute to effective teamwork in internal engagement situation. - Support knowledge sharing efforts and continually improves processes so that the work team can capture and leverage knowledge Education and Experience: Essential: - Between 3 to 7 years in various aspects of IT audit, IT risk management function or General IT administration/management in IT risk consulting. Bachelor degree in Engineering (BE) / Bachelor degree in Technology (B.Tech) / Chartered Accountant (CA) / MBA's. Desirable: Other Professional Certifications are desirable - CISA, DISA, CISSP, CISM etc.

Mumbai

Assistant Manage/Manager - System Process & Assurance - BFS 

Assistant Manage/Manager - System Process & Assurance - BFS  ,Job Description for Assistant Manage/Manager - System Process & Assurance - BFS  in Etaash Consultants in  Mumbai for (3-7) years of experience. Apply Now!

Job Description for Assistant Manage/Manager - System Process & Assurance - BFS  in Etaash Consultants in  Mumbai for (3-7) years of experience. Apply Now!