Consultant (Qualified CA) - Risk consulting/Internal Audit with a Big 4 Role: - Responsible for executing client related engagements in the areas of governance, risk &amp; compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, IFC, Clause 49 assistance. - Determine that the work delivered is of high quality. - Anticipate and identify engagement related risks and escalate issues as appropriate. - Actively establish client (process owner/functional heads) and internal relationships. - Assist Seniors &amp; Managers in developing new methodologies and internal initiatives. Responsibilities: - Execution on client engagement - Ensure quality delivery as per client requirements. - Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. - Understand business &amp; industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations. - Handling data analytics - Access, ACL etc. - Ensure compliance with engagement plans and internal quality &amp; risk management procedures. - Awareness of internal auditing standards issued by IIA and ICAI. - Demonstrate an application &amp; solution-based approach to problem solving technique. - Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development. - Develop strong working relationships with client (process owner/functional heads). - Attention to detail and mentor young interns and analysts within the practice. - Contribute to knowledge management sessions within the practice. - The experience of working for automobile sector is preferable.

Gurgaon/Gurugram

Consultant - Risk Consulting/Internal Audit - CA - Big4 

Consultant - Risk Consulting/Internal Audit - CA - Big4  ,Job Description for Consultant - Risk Consulting/Internal Audit - CA - Big4  in Executive Search in  Gurgaon/Gurugram for (1-6) years of experience. Apply Now!

Job Description for Consultant - Risk Consulting/Internal Audit - CA - Big4  in Executive Search in  Gurgaon/Gurugram for (1-6) years of experience. Apply Now!