Posted By
Posted in
Banking & Finance
Job Code
365860
One Of our client having its offices in India & oversees is looking out for professional having 1 - 6 Years experience
Experience : 1 to 6 years
Work Location : Hyderabad
Job Description (Overview of Role) :
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
- 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 :
- Executives conducts process consulting/ internal audit/ risk consulting and execution of other solution.
- Executives may lead a small team of analysts/trainees on engagements
- Consistently deliver quality client services and take charge of the project area assigned to him/her.
- Monitor progress, manage risk and verify key stakeholders who are kept informed about progress and expected outcomes of the same.
- 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
PREREQUISITES :
- Have experience in process consulting/ internal audit/ risk 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
- 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 (presentation skills)
- Ability to work well in teams
So if this interests you kindly revert back with your updated CV along with your following details:
Total Experience :
Relevant Experience :
Qualification :
Current Company :
Current CTC :
Expected CTC :
Notice Period :
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Posted By
Posted in
Banking & Finance
Job Code
365860