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.

Bangalore

Senior Consultant - Business Risk/Internal Audit - BFSI 

Senior Consultant - Business Risk/Internal Audit - BFSI  ,Job Description for Senior Consultant - Business Risk/Internal Audit - BFSI  in Maaris Global in  Bangalore for (2-5) years of experience. Apply Now!

Job Description for Senior Consultant - Business Risk/Internal Audit - BFSI  in Maaris Global in  Bangalore for (2-5) years of experience. Apply Now!