Manager - Internal Audit - CA - Risk Advisory Vertical - Big4

The role is of a Manager in their Risk Advisory vertical of their Gurgaon office. Please revert with your interest in the position so that we can share your profile and schedule your interview, if shortlisted.

Job Profile:

Our client focuses on helping clients manage both performance and risks in all aspects of their business - strategic, operations, technology & compliance; and importantly, not one at the cost of the other.

Enterprise Risk & Performance Management, Strategic Risk Evaluation and Mitigation, Financial Risk Management, Business Risk Management, Technology Risk Management, ERP Risk, IT Security Risk

Job Description:

- Evaluates and examines processes, policies and procedures and systems in place at the corporate office and client sites to identify risks and available controls as they relate to corporate and client operations or other areas requiring audit assistance.

- Performs additional advisory or consulting projects as necessary.

KRAs :

- Customer Engagements

- Based on gaps identified, designs and develops controls which mitigate these risks

- Evaluates the reliability and integrity of information and the efficient and effective use of resources

- Reviews work papers (testing and analysis) performed by staff in Microsoft Excel, reports in Microsoft Word, process flows in Microsoft Vision, and presentations in Microsoft PowerPoint ensuring that the necessary support is documented for findings and that the output conforms to prescribed style and format

- Reports results and makes recommendations to management, corporate office, and client sites

Qualification: CA's from a reputed institute.

Experience: Should have working experience in any of the Big 4's.

Skills:

- Proven ability to work creatively and analytically in a problem-solving environment

- Excellent communication (written and oral) and interpersonal skills

- Ability and willingness to work in a fast-paced and, at times, high pressure entrepreneurial and environment

- Highly motivated and self starter

- Communicate with Impact & Empathy

- Build & Sustain Relationships

- Be Passionate about Client Service

- Be Curious: Learn, Share & Innovate

- Demonstrate Courage & Integrity

- Acquire and Apply Commercial & Technical Expertise

- Be Open Minded, Practical & Agile with Change

Pallak
Bersavi Consulting
9811231375