Internal Audit - Business Risk Advisory - Consulting Firm

Opportunity to work with leading consulting firm based in Delhi and Mumbai for Internal Audit,

Profile : Internal Audit - Business Risk Advisory

Location : Delhi and Mumbai

Job Description :

- Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes.

- Assist clients in addressing compliance, financial, operational and strategic risk.

- Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, cost and working capital optimization etc.

- Assist clients with testing internal process controls and developing internal audit plans.

- Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes.

- Experience in a related field (Business Risk), preferably in professional services and/or industry.

- Understanding of business processes and internal control concepts, control rationalization, optimization, effectiveness and efficiency; knowledge of process gaps identification and auditing methodologies, IT Infrastructure, Sarbanes-Oxley Act provisions and methodologies for achieving compliance

- Experience related to implementation of variety of research and information gathering strategies, conduct risk assessment, perform and interpret gap analysis and development of risk remediation strategies

Note : Candidate should be comfortable with travelling.

Interested candidate can apply or can contact me on 7835004818.