RISK ADVISORY AND GOVERNANCE

We are hiring for Governance / Risk and operations consultant and Assistant manager .

Designation : Consultant and Assistant manager

Grade : S1 , AM 2

Location : Gurugram ( WORK FROM OFFICE )

Educational Qualification : CA / MBA /CIA

Experience Required (yrs ): 2 TO 8 YRS

No. of Openings : 4

Salary Range : 9 to 13 LPA-

Work Mode : WORK FROM OFFICE

Key points : Risk analysts

- Internal Audit

- Risk Advisory

- Internal financial audit

- SAP/Oracle /ERP

- Risk advisory

- IFC

- INTERNAL AUDIT

- SOX

- MS Excel

- Any additional certifications like CS, CWA, CFA will be added advantage.

Job Description:

Roles and responsibilities:

- 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 in 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

- Updating Knowledge on current developments in the Risk, statutory & Quality fraternity

Desired Profile:

- 3-4 years of experience in internal auditing

- Qualified CA with good academic record

- Good verbal and written communication skills

- Client-facing experience is preferred

- Should be willing to travel

- High level of organizing, documenting, record keeping and publishing skills

Skill Set:

- Should have an extensive experience in the internal auditing process

- A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments

- Analytical thinking, project management skills and ability to develop innovative approaches

- Supporting and contributing to team development

- Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances

- Understanding of control rationalization, optimization, effectiveness and efficiency

- Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage

- Knowledge about MS office and ERP (SAP, Oracle, JDE)

- Should be able to manage a team

Required Skills:

- IFC

- INTERNAL AUDIT

- Client Coordination

- RISK ADVISORY

- MS EXCEL

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