Internal Audit/Risk Compliance Role - BFSI - CA

JOB ROLE:
 
Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector

- Ability to perform and interpret process gap analysis

- Ability to identify risks in business processes

- Understanding of control rationalization, optimization, effectiveness and efficiency

- Have experience in process consulting/ internal audit/ risk consulting

- Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage

- Strong written and verbal communication skills (presentation skills)

- The job would require travel to client locations within India and abroad

Qualifications :

- Qualified CAs with articleship from Big-4 firms.

- Other qualified CAs OR Graduates with 2 -3 years of relevant experience in risk consulting/ operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding)

- Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage