Join our advisory risk services team to provide clients with a clear and reliable assessment of their risk landscape. Our solutions empower clients to build trust with customers, the market, and meet regulatory requirements. You will be instrumental in delivering client engagements focused on governance, risk, compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, and revenue assurance.

Execute client engagements with a focus on quality and client satisfaction. Review working papers and client documentation, proposing improvements for engagement productivity and client service. Analyze business and industry trends to identify areas for enhancement in client processes and develop actionable recommendations. Manage data analytics tasks using tools like Access and ACL. Ensure adherence to engagement plans and internal quality and risk management procedures. Stay abreast of internal auditing standards from IIA and ICAI, applying a solution-based approach to problem-solving. Manage engagement budgets and support superiors in developing marketing materials and new solutions.

Cultivate strong relationships with client stakeholders, including process owners and functional heads. Mentor junior team members and contribute to knowledge sharing within the practice. Ensure high-quality deliverables, proactively identify engagement risks, and escalate issues as needed. Collaborate with team members and clients to develop engagement plans and strategies that align with professional standards, advising clients on risk management and business information validation.

Brief engagement teams on client internal audit environments and industry trends. Maintain client management relationships to effectively manage expectations regarding service delivery, work products, timelines, and deliverables. Demonstrate a comprehensive understanding of compliance, financial, and operational risks. Conduct internal control testing, develop internal audit plans, and provide outsourced internal audit services. Assess internal controls and the SOX framework to mitigate risk, applying these insights to client situations.

To excel in this role, you must possess a Chartered Accountant or Certified Internal Auditor qualification, or hold a Master's degree in Business Administration. A minimum of 0-1 year of post-qualification experience in risk advisory, internal audit, or external audit is required. Candidates should be prepared for frequent travel, potentially exceeding 50% of their time, and be able to commute within the region where public transportation may be limited. Working beyond standard hours will occasionally be necessary, and a valid passport is mandatory.

Ideal candidates will demonstrate strong communication skills and a passion for leadership. We are seeking individuals with a clear vision and a commitment to staying ahead of trends in the risk industry. If you are driven by a genuine desire to help businesses reach their full potential, this opportunity is perfectly suited for you.