Consultant 3 -Internal Audit (BFSI)

Key Responsibilities
•Independently execute assignments. Typical assignments will include conducting internal audits, SOX reviews, internal controlreviews, business advisory, process re-engineering, policies and procedures, regulatory compliance, operational risk, fraud risk etc.
•Conducting interviews with clients, analysing the facts, establishing hypothesesand deriving conclusions
•Delivering concise deliverables that are tailored to the clients business and requirements, in a timely fashion
•Establish good relationships with client personnel (at appropriate levels) by understanding clients perspective
•Understanding the clients requirements and writing clear client proposals that articulate the specialized domain skills
•Track all new FSI regulatory requirements (RBI, SEBI, IRDAI,AMFI etc.) and assist in developing client solutions to enable the Firms Go to Market Strategy
Desired Profile
•CA (1st attempt preferred) /ACCA/ MBA (from a top tier business school) with a commerce background and strong Financial Services Industry focus would be preferred
•Candidates with minimum 1+ years experience in Financial Services, preferably in internal audit, SOX, operational risk, consulting and/or industry
•Good understanding of any of the financial services industries i.e. Banking, Capital Markets, Asset Management, Insurance etc. would be preferred
•Sound understanding of internal audit, internal control & SOX methodologies, business process reengineering, operational risk, regulations etc.
•Proficient in Microsoft Office suite applications
•Strong inter-personal, analytical skills and management skills
•Good oral and written communication skills including report writing
•Able to maintain professional demeanorin times of high stress. Works well in a team-oriented environment as well as independently.
•Open to travel as per client requirements
•Able to multi-task and travel (India and International) as necessary to meet client needs
Consultant 3 -Internal Audit (BFSI)
Position Id: IA_C3_Mum_01 (For Mumbai position)
CONFIDENTIAL: This document is for internal use only and may not be distributed to any third party.
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