Internal Controls Consultant

Core Roles & Responsibilities :

• Independently executing assignments or monitoring the assignments (Typical assignments comprise of conducting reviews of systems, internal controls -Internal financial controls, re-engineering processes, documentation of Standard Operating Procedures, Enterprise Risk Management).
• Assisting clients in addressing compliance, financial, operational, and strategic risk.
• Assisting team members in developing technical and professional competency. Coach, train, and supporting Associates and Senior Associates in the team.
• Delivering expected profitability by utilization of the Team deployed on the project.
• Effectively delivering tasks on projects as guided by the management team.
• Meeting quality guidelines within the established turnaround time.
• Ensuring compliances to company’s or organization’s policies and procedures.

Experience : At least 3-5 years of relevant experience into Risk Advisory Services

Qualification : CA and additional qualification like CIA, DISA CISA, CFE will be preferable