Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

About the role

We use the following session cookies, which are all required to enable the website to function: "careerSiteCompanyId" is used to send the request to the correct data center "JSESSIONID" is placed on the visitor's device during the session so the server can identify the visitor "Load balancer cookie" (actual cookie name may vary) prevents a visitor from bouncing from one instance to another

What you'll do

• Be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews
• Review of working papers and client folders. Suggest ideas on improving engagement
• Handling data analytics - Access, ACL etc
• Ensure compliance with engagement plans and internal quality & risk management
• Manage t he engagement budgets and support superiors in developing marketing

What you need

• Open to freshers
• Internal audit
• SAP
• Google Analytics
• Internal controls
• Data analysis
• Project management
• Chartered Accountant

Good to have

• SOP writing
• SOX