Senior consultant – Business Risk Advisory
7 days ago
Position Summary:
As a Senior Consultant, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in IFC (Internal Financial Controls) and/or Internal audit. The individual will get an excellent opportunity to interact with senior management as well as to enhance his/her skills in the areas of technical competency, managing clients and people management.
Scope of Work:
You'll work as part of a team of problem solvers, helping solve complex business issues from strategy to execution. Your responsibility for this role includes but are not limited to:
· Responsible for execution of IFC compliance audits (individually and as a team) including the following -
· Perform risk assessment procedures, including identification of significant accounts &classes of transactions, mapping of business processes and provide comprehensive input to the development of a risk-based annual internal audit
· Perform process walkthrough
· Perform test of design and test of operating effectiveness for controls
· Suggest improvements in the process by assessing risks and controls related to business imperatives, identifying gaps, and assisting in remediation.
· Ensure clear, concise, actionable, and practical observations and recommendations, with a well- documented process for communication and resolution with clients on SOX deficiencies observed.
· Understand client(s) requirements, respond promptly to client requests and enquiries, and consistently meet client needs
· Support managers in the process of preparing audit plans/ program, testing and reporting.
· Demonstrate critical thinking and the ability to bring order to unstructured problems. Able to read situations and work towards building quality relationships.
· Responsible for quality and timeliness of deliverables, including conclusions on control effectiveness and impact of control deficiencies.
You should be a:
· to 5 years of relevant experience from Big 4 or reputed Consulting firms or similar industry experience with exposure to risk advisory solutions
· Should be able to understand complex business situations, risk, and controls in ERP environment, identify gaps and suggest leading practices along with solid understanding on PCAOB requirements/ COSO framework/ relevant statue
· Should be process oriented and have strong analytical skills
· Should possess excellent communication and report writing skills
· Ability to handle pressure and manage complex situations
· Consistently demonstrate teamwork dynamics by working as a team lead and/ or member; understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback.
· Strong working experience of Excel, Visio, Word and other MS Office applications.
When asked about the top reasons why people love working with Pierag, they shared the following –
- Compassionate and high aspirational leadership
- Flexible environment
- High performing and growth-oriented teams
- Open-door approach
You will love working at Pierag if –
- You take full ownership and pride in your work.
- You close the loop with focus on turnaround time
- You are obsessed with attention to detail.
- You truly believe in continuous learning.
- You want to make a career, and not just do a job.
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