Job Description

JD - Internal Audit/Risk Advisory Consultant Education: CA/ CPA/ CIA/ CFE/ CMA/ MBA Finance Post Qualification Experience: 1-5 yrs Essential experience: Internal Audit, Risk Management, IFC, SoX Other desirable skills: Data Analysis, ERP (SAP/others), IT Security Location: Bangalore (must be open for travel on engagements) Role & Responsibilities 1. Carry out internal audit and risk consulting engagements as team lead/team member or as individual contributor depending on the nature of engagements. The engagements will be in the areas of risk and business advisory and would include special management reviews/audits, process/SOP work, IFC, SoX etc 2. Supervise a team of consultants/analysts. Plan, organize and execute the engagements and ensure quality of deliverables, processes and completion of projects within planned timeline. 3. Communicating the results of assignments and value drivers of clients businesses through written reports and oral presentations 4. Keep job economics under watch. Ensure timely closure and billing of projects 5. Research, compile and introduce leading practices in the industry(s) in terms of processes, practices, tools, and technology 6. Develop opportunities both at existing clients and new clients. Assist and participate in business development activities along with partners and directors 7. Develop and engage team through individual contacts and group meetings. Assist with hiring, training, and evaluation of staff and take effective actions to address performance matters.