Governance, Risk and Operations



Specialism / Function

Governance, Risk and Operations

Entry Route

Governance, Risk and Operations

Position Type


Work type: Full time
Designation: Consultant 
Location: Delhi/ Gurugram/ Noida/ Mumbai/ Bengaluru

Roles & Responsibilities:

  • Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes
  • Risk consulting 
  • Designing and implementing risk strategies
  • Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment
  • Client management

Candidate profile:

  • MBA (finance)/ CA
  • Prior experience in internal audit is preferred
  • Good verbal and written communication skills
  • Client-facing experience is preferred
  • Should be willing to travel

Required skills:

  • Experience in conducting internal audits
  • 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
  • Knowledge of MS office and ERP (SAP, Oracle, JDE)

Sound like you?

Apply now