Assistant Manager/Consultant - Governance/Risk & Compliance Services - CA

Job Description

Function: Governance, Risk and Compliance Services (GRCS)

Role & Responsibilities

- Executives conducts 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 who are kept informed about progress and expected outcomes of the same.

- 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

Additional Information

PREREQUISITES

- Have experience in process consulting/ internal audit/ risk consulting

- Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector

- 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 with 0 - 2 years OR Graduates with 2 - 4 years of relevant experience in risk consulting/ operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding).

- Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage

Required Qualification : CA (Max 3 attempts)