Role :   - Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance.  - 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 & 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 & 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 & 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.   Academic qualifications : CA/MBA  Harshita Chaudhary  9599913211

Delhi NCR

Consultant/Sr Consultant/Manager/Sr Manager/Director - Internal Audit - IIC 

Consultant/Sr Consultant/Manager/Sr Manager/Director - Internal Audit - IIC  ,Job Description for Consultant/Sr Consultant/Manager/Sr Manager/Director - Internal Audit - IIC  in Careerist Management Consulting in  Delhi NCR for (2-15) years of experience. Apply Now!

Job Description for Consultant/Sr Consultant/Manager/Sr Manager/Director - Internal Audit - IIC  in Careerist Management Consulting in  Delhi NCR for (2-15) years of experience. Apply Now!