Internal Audit - Execution till Audit Committee Presentations
Risk Based Internal Audit
IFC Drafting
IFC Testing and Reporting
Management Audit
SOP Drafting and Implementation
Business Advisory Work
Some Forensic Engagement if Any would be added advantage
Proposal Preparation and Business Development Work
Skill Set
Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures.
Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations
Demonstrate an application & solution- based approach to problem solving technique. Handle engagement budgets and support Overseers in developing marketing collaterals, business proposals and new solution / methodology development
Chip in to knowledge management sessions within the practice.
Bringing in a detailed approach to evaluate and improve the efficiency and
Adequacy and adequacy of the organization's Risk management-, Control- and Governance processes.
Preparing for leadership decks, by synthesizing the data at company level and connecting the dots and building the story on what is happening in the business and in the market
Have finance and business insight
Will be responsible to support Business Development activities across domain for new clients and support mining and business expansion of existing client accounts
Will independently work well with the customers to understand expectations, accordingly. Will require attending meetings with senior management of the client to understand their business objectives, assignment mandate etc.
Leading all aspects of and developing marketing campaigns. Conducting research and analyzing data to identify and define audiences
Good project & time management skills - ability to prioritize multiple priorities, coordinate work and meet deadlines
Good handle on engagement planning, management, client report review and delivering client presentations
Developing work programs and methodologies to build specific proficiency and improve value proposition
Job Type: Permanent
Work Location: In person
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