Associate Director - Risk Advisory/Audit/GRC - Big5

Company : Grant Thornton (One of the big 5 consulting firms)

Location : Bangalore

Designation : Associate Director

Experience : 10 to 15 years of post-qualification experience in risk advisory/related internal audit experience/external audit experience preferably in big 4 or related business experience.

Responsible for executing client engagements in the areas of :

- Governance, risk and compliance (GRC)

- Business process controls testing for Internal Audits (IA), revenue assurance and Sarbanes-Oxley (SOX) 404 assessments

- Process compliance reviews targeting compliance to towards various laws and regulations

- Standard Operating Procedures (SOP) manuals and Enterprise Risk Management

- Data analytics support for Internal Audits (IA), Sarbanes-Oxley (SOX) 404 assessments and other advisory services

- Contract risk reviews including vendor compliance reviews and revenue audits

- Determine that the work delivered is of high quality

- Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis

- Actively establish & strengthen client (functional heads & key influencers) and internal relationships

- Assist Assistant Managers & Managers in developing new methodologies and internal initiatives

- Create a positive learning culture, coaches, counsels and develops junior team members

- Identify & escalate potential business opportunities for the firm on existing client engagements

- Should have good written, communication and interpersonal skills