The incumbent will be a part of RiskAdvisory team assisting clients in risk assessments, evaluating internalcontrols, analysing financial data, identifying potential risks, and assistingin the development of risk management strategies
Role Responsibilities:
Oversee the execution ofindividual audits ensuring the highest level of quality.
Leading and managing internal Audit engagements.
Analysing and synthesisinginformation from several sources and draw coherent, well-evidenced conclusions.
Ensuring exceptional quality inclient deliverables and ability to articulately present reports / findings torelevant stakeholders.
Develop new businessopportunities and cultivate relationships to drive revenue growth in theorganization.
Liaising with clients and buildon existing client relationships.
Managers shall assist thePartner/Director in managing risks associated with the projects
Managing client relationships.
DesiredSkills:
Risk advisory service including internal audits/ management audits in the various process of business. In depth understandingof key risks and industry practices pertaining to business process like P2P,O2C, health, safety and environment, HR & payroll, Compliances, Production,Inventory etc.
Risk Assessment & SOX Implementation.
Technical expertise of risk management,internal audit, cyber security, and regulatory compliance.
Project management skills.
Understanding of the industry-specific risks andregulations relevant to clients
Strategic thinking and providevaluable insights and recommendations to clients or the organization.
Analytical skills to analyse complexdata and information to identify potential risks.
Client management skills to buildand maintain strong client relationships.
Leadership and mentoring skills.
High ethical standards and Strategicthinking for business acumen.
Qualification:
1. Work experience of minimum 10years post qualification.