MGC Global Risk Advisory LLP - Chartered Accountant

MGC Global Risk Advisory LLP

- Develops a portfolio of business by focusing on high impact opportunities.

- Builds valued relationships with clients & internal peers.

- Knowledge of Processes & Compliance like TDS & GST

- 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, payment application.

- Conducting forensic analysis of financial data.

Investigate and identify issues.

- Review Financial documents to identify inaccuracies and analyze financial data and trace discrepancies

- Forecast on revenue losses and damages from contract breaches.

Investigate complex business cases to minimize risk

- Responsible for overall client service delivery in accordance with firm quality guidelines & methodologies.

- Perform regular financial record audits

- Drive the business development process on new & existing client engagements by gathering appropriate resources, gaining access to key contacts & supervising proposal preparation.

- Identify opportunities for cross-selling to current clients/introduce colleagues from other service lines.

- Work with high-growth clients and other market leaders in industries such as construction & real estate, IT/ITeS, telecom, services, manufacturing, retail & consumer products, financial services, insurance, health care etc.

- Plan & schedule client engagements.

Determine and deploy the right team with adequate skill sets for executing engagements and periodically review status of engagements and work products.

- Review compliance with internal quality & risk management guidelines.

- Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery.

- Conduct workshops and technical training sessions for team members.

Contribute to the learning & development agenda and knowledge harnessing initiatives.

- Responsible for the performance and appraisal of direct reports, including training and developing necessary skill sets to enable them to grow in their careers.

- Should have experience in managing internal audits; or should be an expert in driving Procure to Pay and Order to Cash processes (along with experience in Risk management)

Candidate must have:

1. CA qualified or an MBA

2. Minimum one year of experience in internal audit or risk advisory

3. Location - Bengaluru - full time

4. Immediate Joiner

5. NO Banking experience will be counted