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Risk Consulting – Risk and Compliance Manager
EYManager in Risk Consulting leading audits and compliance engagements in the Financial Services sector. Based in Kochi, supporting clients across the MENA region in impactful risk management services.
About the role
Key responsibilities & impact- Responsible for leading and executing client engagements and meeting the expectations of the client and the onsite team within the MENA region.
- Ability to interact with all levels of management, including C-Suite management
- Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness, preparation of audit report and agreeing issues/ actions with management.
- Have an in-depth understanding of the Financial Services sector ( either or all of Wealth and Asset Management, Banking, and Insurance) risks/ issues / trends and end-to-end business processes.
- Have thorough knowledge and understanding of Internal Audit methodology and IIA requirements.
- Deliver / manage engagements to time, cost and high quality.
- Identify key areas of improvement in the client's business processes and add value by preparing insightful recommendations.
- Contribute to business development activities such as preparing proposals, lead identification
- Always comply with the firm’s quality and risk management policies
- Manage multiple assignments and related project teams.
- Maintain excellent rapport and proactive communication with the client
- Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.
- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
- Professional certification (e.g., CA, CPA, CIA) is a plus
- Experience in Internal Audit /Risk Management with Financial Services sector ( either or all of Wealth and Asset Management, Banking, and Insurance) focus
- A minimum of 10 years of relevant work experience
- A valid passport for travel.
Benefits
Comp & perks- Support, coaching and feedback from some of the most engaging colleagues around
- Opportunities to develop new skills and progress your career
- The freedom and flexibility to handle your role in a way that’s right for you
ATS Keywords
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Hard Skills & Tools
End-to-End Internal AuditsRisk and Control Matrix PreparationControl TestingAudit ReportingBusiness Process Improvement
Soft Skills
Proactive CommunicationMentoring and CoachingClient Relationship Management
Certifications
CACPACIA