Sr Cons/Cons - Internal Audit - GRC - Big4

Sr Consultant/Consultant - Internal Audit - Governance, Risk and Advisory - Big4

We have an opening with our Reputed Client Leading Big 4 MNC.

Position: Sr Consultant/Consultant - Internal Audit - Governance, Risk and Advisory

Location: Gurgaon

Role:

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, program evaluations, development of monitoring indicators, program reviews

- Work delivered is of high quality.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Actively establish client (process owner/functional heads) and internal relationships.

- Assist Seniors & Managers in business development, developing new methodologies and internal initiatives.

Responsibilities:

- Execution on client engagement – Ensure quality delivery as per client requirements.

- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

- Handling data analytics - Access, ACL etc.

- Ensure compliance with engagement plans and internal quality & risk management procedures.

- Awareness of internal auditing standards issued by IIA and ICAI and other relevant professional bodies

- Awareness of risk management standards like COSO framework etc.

- Demonstrate an application & solution-based approach to problem solving technique.

- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.

- Develop strong working relationships with client (process owner/functional heads).

- Attention to detail and mentor young interns and analysts within the practice.

- Contribute to knowledge management sessions within the practice.

Academic qualifications:

- Chartered Accountant (Max - 3 attempts)

Experience:

- 1-5 years of post-qualification experience in:

- Auditing (internal and external), accounting strengthening, financial management

- Risk assessments

- Risk management

- Governance

- Monitoring & Evaluation

Other essential and desirable attributes

- Open to frequent domestic and international travel

- Ability to adapt to different client and engagement situations

Please share the below details in the cover letter -

Current CTC:
Expected CTC:
Notice Period:
Experience:
Mention Govt Projects is necessary, If you have experinece.

IF NOT PLEASE FURNISH WITH SOME REFERENCES!!!

Manisha