Senior consultant – Business Risk Advisory

6 days ago

Bengaluru, Karnataka, India Pierag Consulting Full time ₹ 15,00,000 - ₹ 20,00,000 per year

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

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