מציאת משרת הייטק בחברות הטובות ביותר מעולם לא הייתה קלה יותר
Requisition Id : 1524210
AMI :
CNS - Risk - Internal Audit :
Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.
Your key responsibilities
Technical Excellence
· 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.
· 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.
· Brief the engagement team on the client's IA environment and industry IA trends. Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations
Skills and attributes
To qualify for the role you must have
Qualification
· A CA or master's degree in Science or master's degree in arts or master's in business, accounting, finance, or a related discipline
3 to 5 years of experience
What we look for
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.
What we offer
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
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