The opportunity
: Consultant - Risk Consulting - internal Audit - Mumbai
Technical Excellence Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, special reviews, process reviews, process and controls optimization (SOX), risk analytics, controls automation, standard operating procedures, enterprise risk management (ERM) assistance.
• Interact with client teams to gather necessary information and data points corresponding to the engagement objectives and scope
• Ability to analyse data sets to derive meaningful insights & trends, and create visualizations for effective storytelling with data’
• Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service
• Identify areas requiring improvement in the client's business processes to enable preparation of recomme...