Consultant/Sr Consultant - Risk Consulting - Big4

Urgent opening with one of the Big 4 in Bangalore.

Role: Consultant/ Sr. Consultant- Risk Consulting

Experience: 1 to 6 Years

Experience:

- 4 to 6 years of post-qualification experience in risk advisory/related internal audit experience/external audit experience in big 4.

Academic qualifications:

- Chartered Accountant/Certified Internal Auditor/Masters in Business Administration.

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, SOX 404 & Clause 49 assistance.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.

- Identify & escalate potential business opportunities for the firm on existing client engagements.

- Is a client facing role.

- Execution on client engagements - Ensure quality delivery as per client requirements.

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

- Demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges and leading practices).

- Preparation of reports/deliverables/status updates/audit committee presentations.

- 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.

- Develop strong working relationships with client (process owner/functional heads)

- Identify and escalate potential business opportunities for the firm on existing client engagements.

- Manage small teams - motivate, counsel & develop junior colleagues.