Consultant – Risk Advisory

1 - 3 years

0 Lacs

Posted:2 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Risk Advisory practice

 

Role Overview

Consultant

  • 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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