Risk Assurance - Banking/Financial Services

Brief note on the requirement is given below:

Risk Assurance Services (RAS) is one of our company's high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.

Technical Skills:

- Experience in Internal Audit/ Process Audit concepts & methodology

- Processes, Sub-processes, and Activities as well as their relationship

- Must be proficient in MS- Office

- Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP's

- Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)

Soft Skills:

- Clarity of thought, articulation, and expression

- Takes ownership, sincere and focused on execution

- Confident and good verbal communication skills

- Ability to organize, prioritize and meet deadlines