Risk Consulting Role - Financial Planning & Internal Audit

Your key responsibilities:

The current role requires executing financial planning and analysis, internal audit and other risk consulting engagements for insurance companies. As part of the role, the candidate is expected to:

- Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness, preparation of audit report and agreeing issues/ actions with management.

- Have thorough knowledge and understanding of Internal Audit and SOX/ ICFR methodology and IIA requirements.

Have a detailed understanding of:

- End to end financial reporting process including reviewing balance sheet, profit and loss and financial closure process, performing;

- Financial planning and budgeting, building scenario-based planning models across business functions and detailed variance analysis;

- Preparation of management reports, providing insights on revenue drivers, cost trends etc;

- Working closely with various business functions to understand operational levers and financial impact; Intercompany adjustments/reconciliations and consolidation of financial statements.

- Deliver / manage engagements to time, cost and high quality.

- Identify key areas of improvement in the client's business processes and add value by preparing insightful recommendations.

- Contribute to business development activities such as preparing proposals, lead identification

- Always comply with the firm's quality and risk management policies.

- Assisting with AI / Automation projects.