Risk Advisory Internal Audit Executive

>> Role & Responsibilities

· Executives are typically project team members who will be involved in conducting 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 are kept informed about progress and expected outcomes

· 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
>> THE INDIVIDUAL

· 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


QUALIFICATIONS

• Qualified CAs/ MBAs 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).