A&A | Consultant | Bengaluru | Controls Assurance

Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement

Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects

Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services

Understand clients business environment and basic risk management approaches

Project Management :

o Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions o Play substantive/lead role and engagement planning, economics, and billing

o Generate innovative ideas and challenge the status quo o Participate in proposal development efforts

o Participate in "add-on" sales to client

o Membership and visibility in professional & civic organizations

o Identify opportunities to cross-sell other services

o Build and nurture positive working relationships with clients with the intention to exceed client expectations