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Manager - Risk/Digital & Analytics Practice at Michael Page India
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Sr Consultant - Risk Advisory - SOX/Audit (3-6 yrs)
About Our Client:
Our client, a leading management consulting firm globally is looking to expand their risk advisory services team for financial services customers. They are looking for seasoned professionals with significant experience in risk management to grow their business in global geographies.
Job Description:
Reporting into the risk lead, you would be responsible for:
- Encircling enterprise risk assessments, operational process reviews, SOX documentation, internal audit reviews and internal control testing.
- Designing the entire audit plan & resource allocation
- Ensuring that all control activities are in compliance with the predefined procedures and policies
- Reporting of various findings and making recommendations to take corrective action
The Successful Applicant:
You should be a CA / MBA from Tier -1 B-School in India/ Globally with 3 to 6 years of relevant experience in Internal audit, SOX implementation, process reviews or within the risk management division of a leading MNC firm.
Excellent presentation and communication skills are a must and you should also be open to 30- 60% international travel.
What's On Offer:
This is an excellent opportunity to develop your career with one of the leading management consultancy firms. They provide excellent career path and a high level of internal mobility (locally as well as internationally) for the successful employees.
Our client also offers a dynamic and exciting work environment. Candidates with the right attitude and experience will be offered a highly competitive package along with market leading bonus structure.
To apply, please click on the button below.
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