Role & Responsibilities Synopsis :
1. Work with the Team to execute client related engagements in the areas of
- governance, risk & compliance (GRC),
- internal audits,
- process reviews,
- standard operating procedures,
- enterprise risk management,
- revenue assurance,
- SOX 404 & Clause 49 assistance.
2. Responsible for overall client service delivery in accordance with organization quality guidelines & methodologies.
3. Be a part of team in large assignments and might have to lead small / medium teams
4. Assist seniors and managers in developing new methodologies and internal initiatives.
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