Senior Consultant - Risk Advisory (Pharma Sector) - Big 4

Green Thumbs
  • Hyderabad
  • Confidential
  • 3-5 years
  • 26 Aug 2015

  • Risk Management, Audit and Assurance

  • Accounting/ Taxation/ Audit
Job Description

Profile - Risk Advisory ( Internal Audit - Pharma Sector)

Experience - 3 - 5 Years


Responsible for executing client related engagements in the areas of governance, risk& compliance (GRC), 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.

Anticipate and identify engagement related risks and escalate issues as appropriate.

Actively establish client (process owner/functional heads) and internal relationships.

Assist Seniors & Managers in developing new methodologies and internal initiatives.


Execution on client engagement -- Ensure quality delivery as per client requirements.

Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

Handling data analytics - Access, ACL etc.

Ensure compliance with engagement plans and internal quality & risk management procedures.

Awareness of internal auditing standards issued by IIA and ICAI.

Demonstrate an application & solution-based approach to problem solving technique.

Manage the engagement budgets and support superiors in developing marketing collateral's, business proposals and new solution / methodology development.

Develop strong working relationships with client (process owner/functional heads).

Attention to detail and mentor young interns and analysts within the practice.

Contribute to knowledge management sessions within the practice.

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