>> 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 with BFSI sector • Possess strong domain knowledge, understanding of business processes and possible risks in operations of Financial Services 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 Financial Services industry (Understanding of internal audit, business processes, sector understanding). • Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage
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