🎁 Before you apply, rehearse this interview. Create your free WorkMundi account and get an Interview Training on HelpsYouSpeak — no cost, no card. I want my training →
Preferred Knowledge/Skills - Experience / Exposure to System Transformation (Pre / Post Implementation)Projects for Audit / Non-Audit clients - Understanding Data Migration, data governance and data analytics. - Ability to leverage and possess hands-on working knowledge of visualization software such as Power BI. - Applying knowledge of data analysis and manipulation products like SQL, Alteryx, Python, and Databricks. - Engaging in regulation, workforce, financial reporting, and automation. - Managing complex internal and external stakeholder relationships. - Thriving in a dynamic consulting setting, with a desire to grow within this setting. - Managing client engagements and internal projects, including budgets, risks, and quality assurance. - Preparing reports and deliverables for clients and other stakeholders. - Developing and maintaining internal and external relationships. - Identifying and pursuing business opportunities, supporting line management in proposal development, and managing, coaching, and supporting team members. - Supporting team with engagement scoping and planning activities. - Coaching team members in task completion. - Performing advanced data analysis to support test procedures. - Collaborating effectively with local and regional teams and clients. - Supporting team in drafting client deliverables for review by Engagement Leaders. - Managing project economics for engagement teams. - Conducting basic review activities and providing coaching to junior team members. - Demonstrates strong critical-thinking ability to evaluate not just the presence of documentation but its quality, clarity, and completenessproactively identifying gaps, inconsistencies, and opportunities for improvement. Good To Have - Advanced knowledge and understanding of financial risk management, operational risk management, and compliance requirements. - Proficiency in data analytics tools (e.g., Alteryx, Power BI) and Microsoft suite tools (e.g., Word, Excel, PowerPoint). - Experience with major ERPs such as SAP, Oracle, and/or technology security management. - Programming skills in SQL, Python, or R. - Accounting experience and consulting experience. - Knowledge in financial services is preferable. - Strong analytical skills with high attention to detail and accuracy. - Excellent verbal, written, and interpersonal communication skills. - Ability to work both independently and within a team environment. Education/Qualification - Bachelors or Masters degree in Engineering and Business, Financial Mathematics, Mathematical Economics, Quantitative Finance, Statistics, or a related field. - Minimum Years of Experience: 7+ years of relevant experience, preferably in a public accounting firm or a large corporation - 3 years of assurance experience in internal controls and/or business process testing. - Experience in technology risk (e.g., IT General Controls, information security). - Previous experience in shared service delivery centers. - Certifications such as CIA, CISA, or ITIL are preferred. - CA, CPA or equivalent certification .