Please find below Job Synopsis however not restricted to below :
Responsible for executing client related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.
Determine that the work delivered is of high quality.
Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
Assist seniors & managers in developing new methodologies and internal initiatives.
Create a positive learning culture, coaches, counsels and develops junior team members.
Ensure compliance with engagement plans and internal quality & risk management procedures
Identify & escalate potential business opportunities for the firm on existing client engagements.