Risk Advisory

14 hours ago

Gurugram Haryana, India BNC Global Full time

**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 in **Internal Audit, ICFR Designing & Testing, and SOP Documentation**.

**Key Responsibilities**:

- Conduct **Internal Audits** to assess risk, compliance, and operational effectiveness.
- Assist in **ICFR (Internal Controls over Financial Reporting) Designing & Testing** to ensure compliance with regulatory requirements.
- Develop, review, and update **Standard 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 in **Risk Advisory, Internal Audit, ICFR, and SOP Documentation**.
- Experience in the **manufacturing sector** is highly preferred.
- Strong knowledge of **audit methodologies, risk management, and process controls**.
- Ability to analyze financial data and business processes effectively.
- Excellent communication and report-writing skills.
- Willingness to **travel (domestic/abroad) as per project needs**.
- Immediate availability preferred.
- Contract (2-3 months, extension possible based on requirement & performance)

**Job Types**: Full-time, Contractual / Temporary
Contract length: 3 months

Schedule:

- Day shift

Application Question(s):

- Are you a Semi Qualified CA /Qualified CA with 2-5 years of experience in Risk Advisory, Internal Audit, ICFR, and SOP Documentation in the manufacturing sector?

Work Location: In person

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