Job description
Roles and Responsibilities
Candidate shall be required to perform field work in risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities:
Preparing risk and control matrices.
Planning for field work.
Day to day guidance to Associates working in team
Day to day coordination with reporting manager
The candidate will have to review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.
The candidate may be required to travel outstation for approximately 40-70% of the time
Candidate should be willing to work extended hours based on the requirements of assignment
Candidate would be working in a client facing environment
Desired Candidate Profile
– Qualified CA, CIA or MBA with 1 2 yrs of Experience
Prior experience in risk advisory will be an added advantage.
Any additional certifications like CS, CWA, CFA will be added advantage.
RoleRisk Analyst
Industry TypeFinancial Services
DepartmentBFSI, Investments & Trading
Employment TypeFull Time, Permanent
Role CategoryLending
Education
PG :CA in CA, MBA/PGDM in Finance
Key Skills
internal audit risk controlAuirisk advisoryConsultingauditing Risk Compliance
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