About Risk Advisory Services: - Risk management protects business performance and helps sustain results. It's about achieving a clear understanding of risks and developing plans to manage them. - As one of our risk professionals, you- ll work with multinational businesses and public sector organizations. You- ll help them develop an integrated, holistic approach to risk and benefit from their investments in internal controls. - You will deliver some of the most significant and class-leading internal audit and risk engagements globally. You will also team with our performance improvement professionals in multidisciplinary engagements, helping major global clients transform and sustain business performance. - By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional risk advisor. Academic Qualification: Qualified Chartered Accountant if a candidate is from the consulting industry Experience: Required: - 6-9 years of experience in Real Estate/Infra/Construction sector with consulting firms with experience in handling clients from the above relevant sectors Role: - Responsible for executing client related engagements in the areas of governance, risk &amp; compliance (GRC), internal audits, process reviews, standard operating procedures &amp; enterprise risk management. - Determine that the work delivered is of high quality. - Anticipate and identify engagement related risks and escalate issues as appropriate. - Actively establish &amp; strengthen client (functional heads &amp; key influencers) and internal relationships. - Assist seniors &amp; managers in developing new methodologies and internal initiatives. - Create a positive learning culture, coaches, counsels and develops junior team members. - Identify &amp; escalate potential business opportunities for the firm on existing client engagements. Responsibilities : Service delivery related - Execution on client engagements - Ensure quality delivery as per client requirements. - Review of working papers &amp; client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. - Identify areas requiring improvement in the client's business processes to enable preparation of recommendations. - Identify &amp; internally escalate and potential red flags related to the engagement. - Demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges and leading practices). - Preparation of reports/deliverables/status updates/audit committee presentations. - Demonstrate ability of multi-task and manage multiple projects as directed by the managers. - 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. - Identify and escalate potential business opportunities for the firm on existing client engagements. People related : - Demonstrate the ability to effectively discharge supervisory responsibilities. - Manage teams - motivate, counsel &amp; develop junior colleagues. - Demonstrate ability to conceptualize &amp; translate lessons learned on client engagements into relevant training sessions for junior colleagues and contributes to learning &amp; development initiatives. - Pro-actively identify and escalate counselees not being chargeable on engagements. - Provide real-time constructive verbal feedback to team members and facilitate timely completion of engagement review forms. - Contribute to effective team work in internal engagement situation. - Support knowledge sharing efforts and continually improves processes so that the work team can capture and leverage knowledge"

Pune

Manager - Internal Audit - Petrochemical - CA - Big4 

Manager - Internal Audit - Petrochemical - CA - Big4  ,Job Description for Manager - Internal Audit - Petrochemical - CA - Big4  in Gudah Consultants in  Pune for (6-9) years of experience. Apply Now!

Job Description for Manager - Internal Audit - Petrochemical - CA - Big4  in Gudah Consultants in  Pune for (6-9) years of experience. Apply Now!