Responsibilities:

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, vendor risk reviews, SOX 404 & Clause 49 assistance, operational risk management

- Responsible to discuss with risk owners for identification and assessment of key risks and development of mitigation plans

- Perform gap assessments by conducting detailed walkthroughs with process owners and identifying opportunities for automation, process transformation

- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

- Dash boarding and visualization on Power BI/ Tableau

- Ensure compliance with engagement plans and internal quality & risk management procedures.

- Awareness of internal auditing standards issued by IIA and ICAI.

- Demonstrate an application & 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.

To qualify for the role you must have

- A CA or MBA

- A minimum of 2-6 years of experience of relevant IA experience

- Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) assessing internal controls frameworks, including testing of design and operational effectiveness. (b) Developing risk remediation strategies. (c) Performing and interpreting gap analysis (d) experience in Enterprise Resource Management and related risk analysis, process analytics, and business intelligence.

- We would expect for you to be available to travel outside of their assigned office location at least 20% of the time, plus commute within the region (where public transportation often is not available). Successful candidates must work in excess of standard hours when necessary. A valid passport is required.

Ideally, you'll also have

- Good communication skills

- Knowledge about automation trends

- Good dash boarding/visualization skills

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