Roles and responsibilities

The candidate will be predominantly responsible to -

- BIG 4 is a global network of professional firms providing Audit, Tax and Advisory services. We have 138,000 outstanding professionals working together to deliver value in about 150 countries worldwide.

- BIG 4 in India, a professional services firm, is the Indian member firm of BIG 4 International Cooperative (- BIG 4 International.- ), was established in September 1993. BIG 4 in India is one of the leading providers of risk, financial and business advisory, internal audit, corporate governance, and tax and regulatory services. With a global approach to service delivery, BIG 4 responds to clients' complex business challenges with a broad range of services across industry sectors and national boundaries..

- With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes. The Governance, Risk & Compliance Services practice assists companies and public sector bodies to mitigate risk, improve performance and create value.

- We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services. These services are tailored to meet client's individual needs, and provide effective support to management in meeting the challenges and opportunities presented by today's complex business environment.

- Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of BIG 4's experienced, objective, and industry-grounded viewpoints.

Following are some of our key service offerings:

- Risk Based Internal Audit

- Enterprise Risk Management

- Risk Assessment

- Model Business Process Development

- Sarbanes - Oxley 404 Assistance

- Compliance Assistance - Contracts and regulations

- Corporate Governance Advisory- Review and Assessment

- Major Projects Advisory

- Revenue Assurance

- Control Self Assessment

- Continuous Auditing / Continuous Monitoring

- Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.

ROLE & RESPONSIBILITIES:

- Seniors/AM are project team members who will be involved in conducting process consulting execution of other solutions of GRCS

- Seniors/AM may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases seniors shall have responsibility of reviewing the work done (Deliverables) by the team members

- Interact with the client representatives for the ongoing requirements of the project

- Consistently deliver quality client services and take charge of the project area assigned to him/her.

- Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes

- Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge

- Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge

- The job would require travel to client locations within India and abroad

- Resources may be considered for Secondments to other BIG 4 locations in Europe, USA and Middle Eastern countries. As per this, the resources from India get seconded to the member firms for a definite period (3 months - 12 months).

 THE INDIVIDUAL:

- Have experience in process consulting

- Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector

- Ability to perform and interpret process gap analysis

- Ability to identify risks in business processes

- Understanding of control rationalization, optimization, effectiveness and efficiency

- Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage

- Strong written and verbal communication skills;

- Ability to work well in teams;

- Basic understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc); and

- Have the ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours

- Willingness to travel within India or abroad for continuous long periods of time

- Demonstrate integrity, values, principles, and work ethic

 QUALIFICATION:

- CA with 10-12 years of relevant experience in risk consulting/ operations or compliance function role in the industry

 SELECTION PROCESS:

- Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills

 COMPENSATION:

- Compensation is competitive with industry standards

- Details of the compensation breakup will be shared with short-listed candidates only

 PEOPLE BENEFITS:

- A strong learning culture

- Quarterly rewards and recognition programme - Encore 

- Comprehensive medical insurance coverage for staff and family

- Expansive general and accidental coverage for staff

The opportunity is now! If you are interested in being part of a dynamic team, serving clients and reaching your full potential - BIG 4 Advisory Services is for you!

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