Senior Associate

1 week ago

Gurgaon, Haryana, India Pulsar Knowledge Centre Full time ₹ 15,00,000 - ₹ 28,00,000 per year

About PKC Advisory

PKC Advisory offers a wide range of business advisory services to a large number of clients in the GCC and wider MENA region. We are the partner of choice to many of our clients delivering a sustainable value proposition through our strong multi-disciplinary team, wide spectrum of expertise, flexible engagement model placing Client First, optimal blend of on-site presence and off-shore project execution and an emphasis on strong ethical values.

For more information on PKC Advisory and range of its services, please visit:

About Position

Senior Associate in Process Consulting

Key Responsibilities:

1. Client Engagement:

  • Conduct thorough analysis and assessment of clients' existing processes and suggest clients areas for improvement and optimization
  • Develop or update policies and procedure manuals after critically analyzing processes, assessing risks, and evaluating controls while adhering to industry best practices
  • Create robust authority matrices, ensuring clear delegation of responsibilities to expedite decision-making processes and maintaining segregation of duties
  • Conduct comprehensive risk-based internal audit, with associated processes, controls, frameworks and functions including gap analysis, design, operation and outputs
  • Collaborate with clients to create customized risk management strategies aligned with their organizational goals and risk tolerance
  • Identify inefficiencies and weaknesses in existing risk management processes, offering solutions to enhance efficiency and effectiveness
  • Advise clients on implementation of suitable automated process meeting their operational requirements
  • Assist clients in meeting regulatory requirements by developing/benchmarking relevant policies and procedures
  • Create corporate governance framework and related regulatory documents for the Board and Management

2. Work Environment:

  • Maintain a collaborative and supportive environment within team
  • Conduct the execution of specific client engagements and ensure timely delivery
  • Communicate effectively with clients to gather requirements, provide updates, and present findings and recommendations
  • Report engagement progress and escalate challenges timely to the supervisors

3. Business Development Initiatives:

  • Assist in preparing proposals, presentations, and other materials for client meetings and service pitches
  • Cultivate and maintain relationships with existing clients to understand their evolving needs and identify opportunities for additional services

Qualification and Experience requirements:

  • CA or CWA or MBA from a premier institute
  • 1-4 years of relevant experience

Desired Attributes:

  • Understanding of business processes and associated risk and controls
  • Knowledge of industry standards, best practices, and regulatory requirements
  • Experience of risk management process (ERM, RCSA, IFC, ICoFR)
  • Expertise in ERP system viz. SAP, Oracle, MS Dynamics
  • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) and other relevant tools
  • Strategic Thinking and Problem-Solving
  • Teamwork and Collaboration
  • Effective Communication, Presentation, and Interpersonal Skills
  • Open to travel for client needs and project demands

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