Risk _ Internal Audit, Staff_CA

Job description

Job Role: Staff

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. Department : Risk Advisory Services, Advisory

Job description:

Primary Responsibilities and Accountabilities:

·  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.
·  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.

Job Specification:

Competencies / skills:
·  Strong communication, interpersonal & writing skills.
·  Strong analytical ability and problem solving capability.
·  Shouldn't have completed CA in more than 2 Attempts.