Consultant – Risk Advisory

10 hours ago

Mumbai, Maharashtra, India Pierag Consulting Full time US$ 80,000 - US$ 1,20,000 per year

As we expand our
Risk Advisory practice
, we're seeking
young professionals
with a passion for internal controls, audit, and risk management to join our fast-growing team.

Role Overview

As a
Consultant
in our Risk Advisory team, you will be responsible for the execution and delivery of assignments across:

  • Internal Audit
  • Internal Financial Controls (IFC) Design, Walkthroughs & Implementation
  • Business Process Reviews

Key Requirements

1-3 years of relevant experience in internal audit/IFC – Designing & Implementation (preferably from the Internal Audit/Risk Advisory practice of a Big 4 or reputed Consulting firms, else exposure to Internal Audit/SOX in Industry will also do)
•


• Experience in conducting risk assessment procedures pertaining to financial reporting, process flow mapping, design, and documentation of RACM, controls testing, evaluation of control deficiencies and remediation plans

You'll be helping clients strengthen their control environments and improve operational efficiency.

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