Senior Consultant - Risk Consulting Internal Audit - Mumbai
About the role
The opportunity
CHS
CNS - Risk - Process & Controls
Technical Excellence
• Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, special reviews, process reviews, process and controls optimization (SOX), risk analytics, controls automation, standard operating procedures, enterprise risk management (ERM) assistance.
- Interact with client teams to gather necessary information and data points corresponding to the engagement objectives and scope
- Ability to analyse data sets to derive meaningful insights & trends, and create visualizations for effective 'storytelling with data'
- Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service
- Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
- Preparation of reports/deliverables/status updates/audit committee presentations.
- 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 • Contribute to effective team work in internal engagement situation Support Manager/ Senior Manager in Thought Leadership and knowledge initiatives
- Manage and oversee the implementation of the compliance tool, ensuring projects are delivered on time and within scope
- Analyse compliance data for insights and recommendations
- Collaborate with the tool's development team to implement enhancements
- Provide ongoing support to users, addressing technical issues and queries
Qualification
- chartered accountant/ MBA
Experience
- 3-5 years of post qualification years in internal audit
What we look for
What we offer
Not included in the source posting: about the role.
Skills
Who can apply
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