Analyst - Business Consulting Risk - Process & Controls

Jobspecifications:
Associate Consultant-Risk-Internal Audit
Theopportunity
Theobjectiveofouradvisoryriskservicesistoprovideclientswithacandidandreliableoverviewoftheirrisklandscape. Oursolutionscanbeusedbyourclientstobuildconfidenceandtrustwiththeircustomers, theoverallmarketandwhenrequiredbyregulationorcontract.
Youwillberesponsibleforexecutingclientrelatedengagementsintheareasofgovernance, riskcompliance(GRC), internalaudits, processreviews, standardoperatingprocedures, enterpriseriskmanagement, revenueassurance.
Ourkeyresponsibilities
• Executiononclientengagement Ensurequalitydeliveryasperclientrequirements.

• Reviewofworkingpapersandclientfolders. Suggestideasonimprovingengagementproductivityandidentifyopportunitiesforimprovingclientservice.

Understandbusinessindustryissues/trends. Identifyareasrequiringimprovementintheclientsbusinessprocessestoenablepreparationofrecommendations.
• Handlingdataanalytics-Access, ACLetc.

• Ensurecompliancewithengagementplansandinternalqualityriskmanagementprocedures.

Awarenessofinternalauditingstandardsissued by IIAand ICAI.
Demonstrateanapplicationsolution-basedapproachtoproblemsolvingtechnique.
Managetheengagementbudgetsandsupportsuperiorsindevelopingmarketingcollaterals, businessproposalsandnewsolution/methodologydevelopment.
• Developstrongworkingrelationshipswithclient(processowner/functionalheads).

• Attentiontodetailandmentoryounginternsandanalystswithinthepractice.

• Contributetoknowledgemanagementsessionswithinthepractice.

Skillsandattributesforsuccess
• Determinethattheworkdeliveredisofhighquality.

• Anticipateandidentifyengagementrelatedrisksandescalateissuesasappropriate.

• Activelyestablishclient(processowner/functionalheads)andinternalrelationships.

• Assistandshareknowledgewithteammembers, Seniors and Managersindevelopingnewmethodologiesandinternalinitiativesandparticipateinperformingproceduresespeciallyfocusingoncomplex, judgmentaland/orspecializedissues.

Workwiththeteamandtheclienttocreateplansforaccomplishingengagementobjectivesandastrategythatcomplieswithprofessionalstandardsandadviseclientstounderstandandmanagetheirbusinessrisksandverifythevalidityoftheirbusinessinformation.
• Brieftheengagementteamontheclients IAenvironmentandindustry IAtrends.

• Maintainrelationshipswithclientmanagementtomanageexpectationsofservice, includingworkproducts, timing, anddeliverables.

• Demonstrateathoroughunderstandingofcompliance, financial, andoperationalrisksalongwithperforminginternalcontroltesting, developinternalauditplans, andprovideinternalauditservicesonanoutsourcingbasis. Assessinternalcontrols and SOXframeworkinordertomitigateriskandapplyittoclientsituations

Ac on Internal Aud it 2
Bringandutilizeextensiveknowledgeoftheclientsbusiness/industrytoidentifytechnologicaldevelopmentsandevaluateimpactsontheclientsbusiness.
Demonstrateexcellentprojectmanagementskills, inspireteamworkandresponsibilitywithengagementteammembers, andusecurrenttechnology/toolstoenhancetheeffectivenessofdeliverablesandservices.
Underst and EYanditsservicelinesandactivelyassesswhatthefirmcandeliverto

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