Consultant - Governance, Risk and Operations

Job No: 05

Job type: Governance, Risk & Operations

Location: New Delhi, Bengaluru, Gurugram, Mumbai, Noida

Categories: Governance, Risk & Operations

Apply for this position

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)

Advertised: 21 Feb 2020 India Standard Time

Application close: 28 Feb 2022 India Standard Time