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Risk Advisor

2 months ago

Gurgaon, India SolveCube Full time

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

**Designation : Consultant and Assistant manager**

**Location : Gurugram** ( WORK FROM OFFICE )

**Educational Qualification **:CA / MBA /CIA

**Experience Required (yrs ): 2 TO 8 YRS**

**No. of Openings : 4**

**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.**

**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 mínimal 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

**Salary**: ₹900,000.00 - ₹1,600,000.00 per year

Schedule:

- Day shift
- Morning shift

Application Question(s):

- CURRENT SALARY ?
- EXPECTED SALARY ?
- NOTICE PERIOD ? Is it negotiable ?
- Total years of experience in Internal audit ?
- Which accounting software you know : Tally /SAP /ORACLE/ERP
- Will you relocate to gurgoan ( work from office )?
- Other preffered locations where you can relocate apart from Gurgoan ?
- You will be working with GT ( Grant thronton ). Is this fine for you ?
- Did you applied earlier in Grant thronton ? If yes then when ?
- overall experience ?
- current job location and home town ?
- are you qualified CA ?
- Total years of experience in Risk ADVISORY/ Risk Management ( RISK BASED INTERNAL AUDIT ) ?

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