Internal Audit Associate Consultant

1. Risk Based Internal Audit
2. Enterprise Risk Management
3. Risk Assessment
4. Model Business Process Development
5. Sarbanes – Oxley 404 Assistance
6. Compliance Assistance – Contracts and regulations
7. Corporate Governance Advisory– Review and Assessment
8. Revenue Assurance
9. Control Self Assessment
10. Continuous Auditing / Continuous Monitoring
11. Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.

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