Consultant/Associate Consultant(Big Oppurtunity) Saturday, 30 July 2016 No Comment

Job Summary

Locations:

Delhi, Mumbai

Experience:

2 – 4 years

Keywords / Skills :

Consultant, Associate Consultant, Risk Compliance, GRC, SOX 404, clause 49, internal audit, grc, risk and compliance, governance, Risk Assurance, Insurance, Life insurance, General insurance, Risk Compliance, Mutual fund, Banking, Risk Control

Function:

Banking, Insurance & Financial Services

Role:

• Audit
• Risk Management

Industry:

Banking/ Financial Services

Summary:

Looking for Internal Audit Consultant with risk compliance in banking and insurance industry(SOX 404,clause 49 follower)We are looking for candidates who are really ready to dedicate their whole time for internal auditing for our client.

Posted On:

30th Jul 2016

Role:

Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.
Determine that the work delivered is of high quality.
Anticipate and identify engagement related risks and escalate issues as appropriate.
Actively establish client (process owner/functional heads) and internal relationships.
Assist Seniors & Managers in developing new methodologies and internal initiatives.

Responsibilities:
Execution on client engagement – Ensure quality delivery as per client requirements.
Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
Understand business & industry issues / trends. Identify areas requiring improvement in the client’s business processes to enable preparation of recommendations.
Handling data analytics – Access, ACL etc.
Ensure compliance with engagement plans and internal quality & risk management procedures.
Awareness of internal auditing standards issued by IIA and ICAI.
Demonstrate an application & solution-based approach to problem solving technique.
Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.
Develop strong working relationships with client (process owner/functional heads).
Attention to detail and mentor young interns and analysts within the practice.
Contribute to knowledge management sessions within the practice.

Academic qualifications:
Chartered Accountant/Certified Internal Auditor/Masters in Business Administration.

Experience:
2 years of post-qualification experience in risk advisory/related internal audit experience/external audit experience in big 4.

ConsultantAssociate ConsultantRisk ComplianceGRCSOX 404clause 49internal auditgrcrisk and compliancegovernanceRisk AssuranceInsuranceLife insuranceGeneral insuranceMutual fundBankingRisk Control

S.P.E.E.D Consulting Private Ltd., is a closely held management consulting company. We commenced business in 1996. Today, our business interests extend from the Far East, Middle East through to the United Kingdom and the United States . We are headquartered at Bangalore, India – better known as the Silicon Valley of India. Our Consultants come from diverse business and technology backgrounds. This enhances our insight and hence the value we bring to Assignments. In all our activities we set high standards to ensure Positive Customer Experience. This we believe, has helped us deliver optimum Return on our clients Investment and retain and expand our Clientele.

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S.P.E.E.D Consulting Private Ltd., is a closely held management consulting company. We commenced business in 1996. Today, our business interests extend from the Far East, Middle East through to the United Kingdom and the United States . We are headquartered at Bangalore, India – better known as the Silicon Valley of India. Our Consultants come from diverse business and technology backgrounds. This enhances our insight and hence the value we bring to Assignments. In all our activities we set high standards to ensure Positive Customer Experience. This we believe, has helped us deliver optimum Return on our clients Investment and retain and expand our Clientele.

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