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Sr Cons Cons Internal Audit GRC Big4

  • 1-9 yrs
  • Not Disclosed

Job Description

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