3 Days Left) Risk Advisory Consultant

3 weeks ago

Gurgaon, Haryana, India Broccoli And Carrots Global Services Private Limited Full time
Job Description

Job Title:Risk Advisory Consultant (Internal Audit, ICFR, SOP Documentation)

Location: Gurgaon

Job Type:Contract (2-3 months, extension possible based on requirement & performance)

Qualification:Semi-Qualified / Qualified CA

Job Overview:

Big4 has been mandated to recruit an Risk Advisory Consultant with rich experience in Risk Advisory, specifically inInternal Audit, ICFR Designing & Testing, and SOP Documentation.

Key Responsibilities:

- ConductInternal Auditsto assess risk, compliance, and operational effectiveness.
- Assist inICFR (Internal Controls over Financial Reporting) Designing & Testingto ensure compliance with regulatory requirements.
- Develop, review, and updateStandard Operating Procedures (SOPs)to enhance operational efficiency.
- Identify and assess risks in business processes and recommend effective controls.
- Prepare detailed audit reports with findings and actionable recommendations.
- Collaborate with cross-functional teams to implement risk mitigation strategies.
- Travel domestically and internationally as required for project execution.

Key Requirements:

- Qualification:Semi-Qualified / Qualified CA
- 2-5 years of experience inRisk Advisory, Internal Audit, ICFR, and SOP Documentation.
- Experience in themanufacturing sectoris highly preferred.
- Strong knowledge ofaudit methodologies, risk management, and process controls.
- Ability to analyze financial data and business processes effectively.
- Excellent communication and report-writing skills.
- Willingness totravel (domestic/abroad) as per project needs.
- Immediate availability preferred.
- Contract (2-3 months, extension possible based on requirement & performance)

If interested please share your resume at[Confidential Information]

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