Senior - Internal Audit

• Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
• Executives may lead a small team of analysts/trainees on engagements.
• Consistently deliver quality client services and take charge of the project area assigned to him/her.
• Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes.
• Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge.
• Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge.
• The job would require travel to client locations within India and abroad.

THE INDIVIDUAL

• Have experience in process consulting/ internal audit/ risk consulting.
• Possess strong domain knowledge, understanding of business processes and possible risks in operations of various Sectors.
• Ability to perform and interpret process gap analysis.
• Understanding of control rationalization, optimization, effectiveness, and efficiency
• Strong analytical and problem-solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage.
• Strong written and verbal communication skills (presentation skills)
• Ability to work well in teams.
• Basic understanding of IT systems, Knowledge of MS office (MS Excel, PowerPoint, Word etc)
• Have the ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours.
• Willingness to travel within India or abroad for continuous long periods of time.
• Demonstrate integrity, values, principles, and work ethic.

Qualification

• Qualified CAs/ MBAs with 0 - 2 years OR Graduates with 4 - 7 years of relevant experience in risk consulting/ operations or compliance function role (Understanding of internal audit, business processes, sector understanding).
• Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage.

Compensation

• Compensation is competitive with industry standards.
• Details of the compensation breakup will be shared with short-listed candidates only.

People BENEFITS

• Continuous learning program
• Driving a culture of recognition through ENCORE our quarterly rewards and recognition program
• Comprehensive medical insurance coverage for staff and family
• Expansive general and accidental coverage for staff
• Executive Health checkup (Manager & above, and for staff above the age of 30)
• Les Concierge desks.
• Internal & Global mobility
• Various other people friendly initiatives
• Strong commitment to our Values such as CSR initiatives