Posted By
Namrata Motwani
Sr. Executive-Talent Acquisition Specialists at BIG4 Consulting
Last Login: 05 January 2024
Posted in
Banking & Finance
Job Code
1334021
Consulting Firm : Internal Audit - Bangalore/Mumbai// Sr.consultant/Assistant Manager
Exp : 3-8 yrs
Location : Bangalore/Mumbai
- Minimum 3 to 8 of experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry.
- Exposure to diverse industries including BFSI.
- Must have strong local/regional community network and be an active member of trade and professional associations.
Job Profile:
- Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement.
- Identify, assess & monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes.
- Assist clients in addressing compliance, financial, operational & strategic risk.
- Assist team members in developing technical and professional competency. Coach, train & 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.
Kindly contact :6266506620
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Posted By
Namrata Motwani
Sr. Executive-Talent Acquisition Specialists at BIG4 Consulting
Last Login: 05 January 2024
Posted in
Banking & Finance
Job Code
1334021