Job Description
Role & Responsibilities
· Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
· Executives may lead a small team of analysts/trainees on engagements
· Consistently deliver quality client services and take charge of the project area assigned to him/her.
· Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
· Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge
· Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
· The job would require travel to client locations within India and abroad
THE INDIVIDUAL
· Have experience in process consulting/ internal audit/ risk consulting
· Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector
· Ability to perform and interpret process gap analysis
· Understanding of control rationalization, optimization, effectiveness and efficiency
· Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
· Strong written and verbal communication skills (presentation skills)
· Ability to work well in teams
· Basic understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc)
· Have the ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours
· Willingness to travel within India or abroad for continuous long periods of time
· Demonstrate integrity, values, principles, and work ethic
QUALIFICATIONS
• Qualified CAs/ MBAs with 0 – 2 years OR Graduates with 2 - 4 years of relevant experience in risk consulting/ operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding).
· Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
· Executives may lead a small team of analysts/trainees on engagements
· Consistently deliver quality client services and take charge of the project area assigned to him/her.
· Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
· Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge
· Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
· The job would require travel to client locations within India and abroad
THE INDIVIDUAL
· Have experience in process consulting/ internal audit/ risk consulting
· Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector
· Ability to perform and interpret process gap analysis
· Understanding of control rationalization, optimization, effectiveness and efficiency
· Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
· Strong written and verbal communication skills (presentation skills)
· Ability to work well in teams
· Basic understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc)
· Have the ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours
· Willingness to travel within India or abroad for continuous long periods of time
· Demonstrate integrity, values, principles, and work ethic
QUALIFICATIONS
• Qualified CAs/ MBAs with 0 – 2 years OR Graduates with 2 - 4 years of relevant experience in risk consulting/ operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding).
💡 Quick Summary
Seeking a career-building opportunity? The Risk Advisory Internal Audit Executive position is now open for candidates interested in the Operations Executive Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Operations Executive Jobs is a plus.
