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Job Location | Pune |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Recruitment Services |
Functional Area | Sales / BD |
EmploymentType | Full-time |
Executing client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments Determine that the work delivered is of high quality Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis Actively establish meaningful relationships with clients on projects Assist Seniors & Managers in developing new methodologies and internal initiatives 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 clients business processes to enable preparation of recommendations Proficient in data analysis & validation 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 engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development Develop strong working relationships with client Attention to detail and mentor young interns and analysts within the practice Contribute to knowledge management sessions within the practice Kindly share your resume with below details : ,
Keyskills :
arketin management consulting auditing standards client engagement risk management problem solving internal audit client requirements knowledge management standard operating procedures data analysis client servicing