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12/02 Aradhya
Advisor at Maaris Global

Views:286 Applications:75 Rec. Actions:Recruiter Actions:59

Senior Consultant - Business Risk/Internal Audit - BFSI (2-5 yrs)

Bangalore Job Code: 891831

The opportunity is with Business Risk Consulting team of our client, in the role you would be carrying out internal Audit /business risk consulting for clients.

The role requires you to:

- 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

- Experience related to implementation of variety of research and information gathering strategies, conduct risk assessment, perform and interpret gap analysis and development of risk remediation strategies in Healthcare sector

- Understand the current accounting principals and internal control concepts (COSO, COBIT)

The role also requires:

- Working knowledge of auditing processes and methodologies, including flowcharting, Companies Act 2013.

- Working knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance

- Open to travel to Middle east countries as per client requirements.

Women-friendly workplace:

Maternity and Paternity Benefits

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