Consultant/Assistant Manager - GRC SOP - Consulting Firm

We are currently recruiting GRC SOP Professionals with a leading MNC/consulting Firm.

Please find below Job Synopsis however not restricted to below :

Understand the process of creation/updation of process documents i.e. flow charts/ Standard Operating Procedures, Process diagrams etc

- Understand current business processes and IT control environment of clients for key processes such as Procure to Pay (PtoP), Order to Cash (OtoC), Financial Closing & Reporting Process (FCRP), Fixed Assets (FA) etc. for assessing the design and operating effectiveness

- Prepare Risk control matrix and address identified internal control deficiencies

- Execute the assignment as per internal standards and expectation of the senior and clients

Essentials :

CA/CIA qualified (or equivalent)

- At least 3/4 years audit experience/consultancy/risk advisory projects

- Worked in Internal Audit area

- Worked in an audit team with client facing experience

- Enthusiastic team player

- Meet stringent timelines

- Knowledge of international standards like COSO etc,.

Kindly revert on below contact details with your updated resume and following details:

Total Exp :
Relevant Exp
Current CTC
Expected CTC :
Notice period :
Reason for change :
Preferred Location :
Highest qualification :