Consultant/AM/DM/Manager - Internal Audit - Risk Advisory - Big4

Urgent Opening for the Internal Audit-Risk Advisory in Big 4

Location : Gurgaon

Shift : General

Level : Consultant/ AM/ DM/ Manager

Job Description :

The role :

Joining the Enterprise Risk Services team as a {TITLE}, your work will focus on:

- Providing client advice and services on Enterprise Risk matters within your area of expert knowledge

- mentor and instruct junior team members

- Maintain quality control on assignments and projects

- Develop strong client relationships

- Internal Audits and Risk Consulting

- SOX testing and Compliance

- Risk Advisory

- Understand business processes and requirements based on discussions with the clients

- Conduct risk assessments and identifies controls in place to mitigate identified risks

- Develop testing procedures and requirements for SOX controls testing

- Evaluate reliability of internal controls and regulatory framework for operations

- Contribute to preparedness actions such as early warning, risk analysis and contingency planning

The Role Requirements :

- Demonstrated experience in delivering results to clients

- Risk assessment and other risk management consulting experience

- Excellent written and oral communication skills e.g. presentation and report writing

- Proficiency with Microsoft Office applications

- Candidate should have experience into IFC ( Internal Financial Control) & AS2 (Accounting Standard 2)

Divya Arora
HR Executive, Anri Solutions HR Services Pvt. Ltd
9210943532