Consultant - Governance, Risk and Operations
Job No: 05
Job type: Governance, Risk & Operations
Location: Singapore, Bengaluru, Gurugram, Mumbai, Noida
Categories: Governance, Risk & Operations
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:
- B.com/ M.com/ 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)
Applications for this position are now closed
