Risk Assurance Role - BFSI

We are looking for a self-motivated individual who will relish the opportunity to join a growing part of the company business, using their skills in developing key internal relationships.

- You will play an integral role in the company's Risk assurance services provided to clients.

- Understand the process workflow related to work requests from initiation through completion, understand how the workflow is managed within the firm's workflow management tool, understand the optimal and required manner in which to document results of work performed

- Participate in a wide range of projects and collaborate across multiple work streams or teams ; consistently demonstrating creative thinking, individual initiative and timely completion of assigned work

- Consistently demonstrate teamwork dynamics by working as a team member: understanding personal and team roles; contributing to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback.

- Serve as a participant on communications with numerous engagement teams

- The individual should have the ability to work effectively under pressure without compromising professional standards or quality of the work being performed.

- As part of the Controls Assurance team, members will assist territory engagement teams with testing of Manual controls activities. These activities will primarily relate to the following cycles / domains:

- Understanding of Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury etc). 

- SOX Controls & SOX Compliance 

- Design effectiveness of IT and/or Business Process controls (Walkthrough with clients) - Operating effectiveness of controls 

- Internal audit & Internal Controls - Risk Management

- Have an understanding of Internal controls and compliance and how it relates to the overall audit. 

- Perform work and provide related deliverables in accordance with User Guide and instructions as applied to engagement teamwork request submissions 

- Maintain working knowledge of Guides 

- Monitor time and manage deadlines 

- Adhere to Company policies and procedures 

- Participate in training, coaching and other developmental opportunities