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11/03 Vanessa
Associate Recruitment Manager at WEN

Views:113 Applications:25 Rec. Actions:Recruiter Actions:17

Assistant Manager/Manager - Risk Advisory - Consultancy Firm (4-10 yrs)

Mumbai Job Code: 1062094

Manager - Risk Advisory with one of the leading Consultancy


Designation- Assistant Manager IA / Risk Advisory

Roles & Responsibilities :

- Candidate shall be required to perform field work in risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities:

- Preparing risk and control matrices.

- Planning for field work.

- Day to day guidance to Associates working in team

- Day to day coordination with reporting manager

- The candidate will have to review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.

- Candidate should be willing to work extended hours based on the requirements of assignment

- Candidate would be working in a client facing environment

Desired Profile :

- Education - Qualified CA or CIA

- Prior experience in risk advisory will be an added advantage.

- Any additional certifications like CS, CWA, CFA will be added advantage.

Skill Set :

- IT Skills :

- Should be good with MS Excel, MS Word and MS PowerPoint

- Basic knowledge of ERP like SAP, Oracle, etc. will be added advantage.

- Other Skills :

- Should be excellent in written and oral communication.

- Should be able to display confidence in client facing role.

- Should have good understanding of business processes and risks

- Should be logical and analytical in approach with a keen eye for detail

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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