Associate (Risk Advisory Services)

Associate Risk Advisory Services

Position :

Responsibilities:

• Responsibility of executing client engagements in the areas of risk & compliance process audits, internal audits, internal financial controls.
• Ensure that the work delivered is of high quality.
• Actively establish & strengthen client and internal relationships at all stake holder’s level.
• Assist seniors in developing newer methods and be pro-active in internal initiatives.
• Create a positive learning culture, coach and develops junior team members.
• Front end Client facing role.

Service delivery related:

• Execution on client assignments by ensuring quality delivery.
• Review of working papers & respective client folders. Suggest thoughts on improving engagement productivity and identify occasions / areas for improving client service.
• Identify processes requiring improvement in the client’s business processes / policies and recommend amendments accordingly.
• Identify & internally escalate issues and potential red flags related to the assignment.
• Preparation of reports/deliverables/status updates.
• Demonstrate ability of multi-tasking and multi managing projects as directed by the seniors / team members.
• Handling data analytics
• Ensure compliance with plans and internal procedures on risk & management.
• Full Awareness on internal auditing standards
• Demonstrate an application & solution-based approach to solving problems.
• Develop good working relationships with client and internal team members.
• Mentor juniors within the practice.
• Contribute to knowledge management sessions within the practice.
• Identify and escalate potential business opportunities for the firm on existing client assignments.

People related

• Manage small teams – motivate, counsel & develop junior team members.
• Contribute to effective team work in internal engagement.
• Support knowledge sharing and strengthen processes so that the team can capture and leverage knowledge.

Desired Profile:

• Qualified Chartered Accountant from ICAI
• Experience: 0-2 yr.
• Ability to analyze and present recommendations.
• Excellent communication and presentation skills

www.kvallp.com