Job Description
Consultant - Risk - KRP00039
IN-Karnataka-Bangalore
Job purpose
The incumbent will handle client engagements related to Internal
Audit, Process risks, Process compliance and reviews, SOX Compliance,
Standard Operating Procedures manuals & Enterprise Risk Management.
Your client responsibilities
- Execution on client engagement - ensuring quality delivery as per engagement letter.
- Ensure compliance with risk management strategies, plans and activities of the firm.
- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
- Demonstrate an application and solution-based approach to the problem solving technique. The same can be utilized for research on delivery of solutions.
- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunites for improving client service.
- Develop strong working relationships with client .
- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.
Your people responsibilities
- Maintains composure and exercises control in pressure situations in the team
- Begins to demonstrate the ability to effectively discharge supervisory responsibilities
- Contributes to effective team work in internal engagement situations
Technical skills requirements
- Chartered Accountant / Certified Internal Auditor / Masters in Business Administration
- 0 to 3 years of post-qualification experience in Risk Advisory and allied areas

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