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
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.
Execution on client engagement â 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.
Chartered Accountant (Max 3 attempts)
1 5 years of post qualification experience in
Auditing (internal and external), accounting strengthening, financial management
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
Mention Govt Projects is necessary, If you have experinece.
IF NOT PLEASE FURNISH WITH SOME REFERENCES!!!