Senior Consultant - Internal Audit - BFSI

Short Description

Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes.

Job Info

Role - Senior Consultant,

Industry Type - Accounting / Auditing,

Functional Area - Customer Success, Service & Operations,

Employment Type - Full Time, Permanent

Qualification - PG

Job description

Key Responsibilities:

- 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.

Desired Profile:

- CA (1st attempt preferred) /MBA (from a top tier business school) with a commerce background would be preferred.

- Minimum 3+ years experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry.

- 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).

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