Identifying deficiencies and inadequacies in process and documentation
Development of policies and procedures, risk assessments, control frameworks, operating models and
optimisation of processes.
Risk consulting as per set standards and keeping a track on industry updates
Designing and implementing risk strategies to the clientele
Conducting and coordinating quality and compliance reviews of projects
Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process
audits, enterprise risk management, control assessment
discussing and communicating ideas and policies to senior management
Planning and delegating work for the team and self,
based on the requirement
Contributing to the performance development of identified team members
Managing the Clientele effectively and being the SPOC for all client related issues
Closing out on audits independently with minimal supervision and review
Planning audits and deployment of personnel at the client assigned
Updating Knowledge on current developments in the Risk, statutory & Quality fraternity
Planning and delivering periodic trainings to the team members.