Business Risk Advisory (Internal Audits)

You will be joining Pierag Consulting, a global consulting firm recognized for its unique blend of local knowledge and international expertise. Our team of over 300 highly skilled professionals operates in the US, India, UK, and Southeast Asia, offering services in Assurance, Business Risk, Technology Risk, and Accounting Advisory. Our core values of Excellence, Equity, and Empathy drive us to achieve outstanding outcomes for our clients. We have established offices in Gurgaon, Mumbai, Jaipur, Chandigarh, Bengaluru, Washington DC, and Singapore. As a part of the Domestic Client team, you are expected to have 3 to 5 years of relevant experience in internal audit/SOX/IFC Designing & Implementation. Ideally, your background would include working in the Internal Audit/Risk Advisory division of a Big 4 firm or a reputable Consulting company. However, experience in Internal Audit/SOX within an industry setting will also be considered. Your responsibilities will involve conducting risk assessment procedures related to financial reporting, process flow mapping, designing and documenting RACM, controls testing, evaluating control deficiencies, and creating remediation plans. Your expertise in these areas will be crucial in ensuring effective risk management and compliance for our domestic clients.,