Posted By
Posted in
Banking & Finance
Job Code
92538
www.spectral.in is hiring for a Big 4, Gurgaon. We are on Look out for Qualified CAs/MBAs working with leading Global Shared Services/BPOs/KPOs/LPOs or MNCs with excellent team management & people management skills for an excellent career and leadership opportunity.
Job Role :
- The incumbent will handle client engagements related to Internal Audit, Process risks, Process compliance and reviews, SOX Compliance, Standard Operating Procedures manuals & Enterprise Risk Management.
Your client responsibilities:
- Execution on client engagement - ensuring quality delivery as per engagement letter.
- Ensure compliance with risk management strategies, plans and activities of the firm.
- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
- Demonstrate an application and solution-based approach to the problem solving technique. The same can be utilized for research on delivery of solutions.
- Responsible for handling a team.
- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
- Develop strong working relationships with client and build a level of influence with key client contacts.
- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.
DESIRED PROFILE
- Qualified CAs / CIA / MBAs with 2-4 years of relevant experience in Internal Audit/ SOX Compliance/ Risk Advisory profile.
- Strong communication, interpersonal & writing skills.
- Strong analytical ability and problem solving capability.
Interested candidates can send across their updated resume on indu.l@spectral.in or call at 9911474435
Team HR, Spectral Consultants
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Posted By
Posted in
Banking & Finance
Job Code
92538