Posted By
Ankita Sen
Senior Specialist - Talent Acquisition at Protiviti India Member Firm
Last Login: 19 September 2019
4788
JOB VIEWS
247
APPLICATIONS
0
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
737955
Job Description :
- 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/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls by implementing leading practices
- Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives.
Desired Profile :
- CA (1stattempt 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:-
1. Worked in the Back Office / Middle Office Operations team for Global Banks
2. Worked in the Internal Audit department for Global Banks
3. Conducted Internal Audits in the past across any banking or financials services client (Preferable if he has worked on capital market clients, like Broker Dealer, Stock Exchange, etc.)
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Posted By
Ankita Sen
Senior Specialist - Talent Acquisition at Protiviti India Member Firm
Last Login: 19 September 2019
4788
JOB VIEWS
247
APPLICATIONS
0
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
737955