JOB DESCRIPTION

Position title: Junior / Sr Associate

Experience: 1 - 6 Years

Location: Gurugram, Bengaluru , Chennai , Mumbai.

Roles & Responsibility :

· Experience in Internal Audit/ Process review concepts & methodology

· Exposure in Risk Consulting across any sector

· Processes, Sub-processes, and Activities as well as their relationship

· Demonstrate strong project management abilities through effective communication and management of stakeholder expectations across all engagements.

· Sarbanes Oxley Act (SOX) & IFC

· IT System(s) in use/ ERP Environment

· Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels

· Should have good Team Management experience

· Lead and manage teams in evaluating and performing process review of the designs.

· Lead kick-off meetings, status, and closing meetings with engagement teams. GRCAPM

Education: CA/MBA

Soft Skills:

· Clarity of thought, articulation, and expression

· Takes ownership, sincere and focused on execution

· Confident and good verbal communication skills

· Ability to organize, prioritize and meet deadlines