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29/12 Rajdeep Singh
HR at Jubilant HR Consultants

Views:2504 Applications:492 Rec. Actions:Recruiter Actions:122

Manager - Risk Consulting - Financial Services & BFSI - CA (2-5 yrs)

Metros/Anywhere in India/Multiple Locations/Delhi/Mumbai Job Code: 1025551

Our Client is global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit. They are a leading provider of business consulting, internal audit, risk management, technology, and transaction services.

Job Profile :

- Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement

- Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes

- Assist clients in addressing compliance, financial, operational and strategic risk

- Assist team members in developing technical and professional competency. Coach, train and support consultants in the team.

- Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization.

- Effectively deliver tasks on projects as guided by the management team

- Manage multiple assignments and related project internal teams

- Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests

- Establish deep relationships with client personnel (at appropriate levels) by understanding client's perspective

- Assist clients with testing internal process controls and developing internal audit plans

- Assess the current state of an organization's internal control

Qualification and Experience

- CA (1st attempt preferred) /MBA (from a top tier business school) with a commerce background would be preferred

- Experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry

- Understand the current accounting principles and internal control concepts (COSO, COBIT)

- Working knowledge of auditing processes and methodologies, including flowcharting

- Working knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance

- Working knowledge of Companies Act 2013

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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