Risk Advisory Consultant

2 weeks ago

Bengaluru, Karnataka, India beBeeInternalAudit Full time ₹ 19,92,000 - ₹ 28,89,000
About the Role

We are seeking a seasoned professional to lead multiple client engagements across diverse industries, ensuring high-quality delivery of internal audit, risk management, and advisory services.

As a trusted advisor to clients' senior leadership, you will provide independent insights, strengthen governance frameworks, and support process excellence.

Key Responsibilities
  • Lead risk-based internal audits, compliance reviews, and assurance projects across business functions (finance, operations, IT, regulatory).
  • Develop audit plans, risk & control matrices, and testing frameworks in line with IIA standards and client-specific risks.
  • Manage end-to-end assignment lifecycle – from scoping and planning through execution, reporting, and closure.
  • Conduct structured stakeholder interviews and lead client meetings (kick-off, interim reviews, closing presentations).
  • Identify key business risks, internal control weaknesses, and opportunities for process optimization.
  • Draft, review, and finalize detailed audit reports with actionable recommendations and management insights.
  • Ensure engagements are delivered on time, within budget, and in compliance with professional standards.
Requirements
  • Chartered Accountant (CA) or Master's degree in Finance/Accounting/Risk Management.
  • Additional certifications (CIA, CISA, CPA, ACCA) preferred.
  • 2–3 years of internal audit, risk, or assurance experience.
  • Strong knowledge of risk assessment, control frameworks, compliance standards, and internal audit methodologies (aligned with IIA/Big 4 practices).
  • Exposure to IT audit, SOX, ERM, and compliance reviews is an advantage.
Benefits
  • Opportunity to work directly with C-Suite leadership and Audit Committees.
  • Exposure across multiple industries, regulatory environments, and emerging risk areas.
  • Structured career growth aligned with Big 4 benchmarks.

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