Job Role: Staff

The incumbent will handle client engagements related to Internal Audit, Process risks, Process
compliance and reviews, SOX Compliance , Standard Operating Procedures manuals & Enterprise
Risk Management.

Department : Risk Advisory Services, Advisory

Reporting to : Assistant Manager/ Manager
Location : Trivandrum

Job description:

Primary Responsibilities and Accountabilities:

 Execution on client engagement - ensuring quality delivery as per engagement letter.

 Ensure compliance with risk management strategies, plans and activities of the firm.
 Understand business & industry issues / trends. Identify areas requiring improvement in the
client's business processes to enable preparation of recommendations.
 Demonstrate an application and solution-based approach to the problem solving technique. The
same can be utilized for research on delivery of solutions.
 Review of working papers and client folders. Suggest ideas on improving engagement
productivity and identify opportunities for improving client service.
 Develop strong working relationships with client and build a level of influence with key client
contacts.
 Manage the engagement budgets and support superiors in developing marketing collaterals,
business proposals and new solution / methodology development.

Job Specification:

Competencies / skills:

 Strong communication, interpersonal & writing skills.

 Strong analytical ability and problem solving capability.