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Associate Consultant - Business Consulting Risk

Associate Consultant - Business Consulting Risk

2 - 5 years

10 - 15 Lacs

ahmedabad

Posted:5 days ago| Platform:

Apply

Skills Required

business consulting chartered accountant risk assessment accountant design business processes ami internal audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your key responsibilities
Technical Excellence

Lead and oversee execution of internal audit and internal control engagements, ensuring alignment with the audit plan, regulatory expectations, and professional standards. Drive planning activities including scoping, risk assessment, resource allocation, and engagement timelines; review work performed by the team to ensure quality and accuracy. Evaluate control design and operating effectiveness across key business processes, and provide insights on risk exposure, control maturity, and improvement priorities. Present audit findings and recommendations to senior management, guide process owners in developing actionable remediation plans, and monitor closure status. Manage client relationships, acting as the primary point of contact for engagement delivery, stakeholder expectations, escalations, and status reporting. Coordinate with external auditors at a strategic level to support reliance on controls, streamline information requests, and align on key audit outcomes. Prepare, review, and sign-off audit deliverables, including working papers, reports, dashboards, and presentations; ensure documentation complies with internal methodology and quality standards. Contribute to strengthening client internal control frameworks, governance mechanisms, and policy enhancements through benchmarking, insights, and data-driven recommendations.
Skills and attributes To qualify for the role you must have
Qualification

Bachelor of Commerce

Chartered Accountant

Master of Commerce

Bachelor of Engineering

Experience

Risk Consulting

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Associate Consultant - Business Consulting Risk