Advisory
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Senior Associate
Job Description & Summary
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.
JOB DESCRIPTION Sr Associate – GRC
Position title: Sr Associate
Experience: 5-8 Years
Location: PAN India
Department: GRC
The person we are looking for: Experience in Internal Audit/ Process Audit concepts & methodology
Work with clients to assist in assessing, designing and implementation new Risk
and Control frameworks, Sustainable Solutions (including applying knowledge of
governance, risk and compliance tools), Operating processes and people models to
address key and evolving risks, as necessary
COSO Framework
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)
Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud
Controls; etc.)
IT System(s) in use/ ERP Environment
Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956,
Prevention of Food Adulteration Act, etc.)
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/Any Graduate
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
Mandatory Skills: IA, Internal Audit
Preferred Skills: IA, Internal Audit
Years of Experience: 4+
Qualification: BE, Mcom, Bcom, Bsc, CA
Education (if blank, degree and/or field of study not specified)
Degrees/Field Of Study Required
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Internal Auditing
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
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