Consultant – Risk Advisory

3 weeks ago


Erode, Tamil Nadu, India Pierag Consulting Full time
As we expand our Risk Advisory practice, we're seeking young professionals with a passion for internal controls, audit, and risk management to join our fast-growing team. Role OverviewAs a Consultant in our Risk Advisory team, you will be responsible for the execution and delivery of assignments across:Internal AuditInternal Financial Controls (IFC) Design, Walkthroughs & ImplementationBusiness Process ReviewsKey Requirements1-3 years of relevant experience in internal audit/IFC – Designing & Implementation (preferably from the Internal Audit/Risk Advisory practice of a Big 4 or reputed Consulting firms, else exposure to Internal Audit/SOX in Industry will also do)
•   
• Experience in conducting risk assessment procedures pertaining to financial reporting, process flow mapping, design, and documentation of RACM, controls testing, evaluation of control deficiencies and remediation plans You'll be helping clients strengthen their control environments and improve operational efficiency.

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