Senior Associate/Assistant Manager - Risk Advisory - Consulting Firm

We are hiring for our client which is a leading management consulting company in Gurgaon.

Requirements:

- Experience in Process Consulting/ Risk Advisory/ Internal Audit/ Risk Management/ Compliance function at a reputed consulting firm or corporate

- CA/MBA-Finance (2016/2017/2018/2019 Passouts only)

- 2-6 yrs of post-qualification experience

Role:

- Execute risk-based internal audits, process reviews, standard operating procedures, enterprise risk management and revenue assurance assignments as per the client requirements

- Develop audit work programs, evaluate issues for improvement and communicate issues to IA management and business clients

- Independent preparation of deliverable relating to various services being delivered to the clients including preparation of report, process documents, presentations, etc.

- Participate in meetings with the clients and working on the deliverables.

Desired Attributes:

- Possesses good auditing skills, sound knowledge of various auditing and accounting standards, and a strong understanding of internal control systems

- Capable of performing the audit assignments independently

- Clear, logical and analytical abilities

- Strong team player and able to multi-task and work under pressure in a dynamic business environment

- Experience of working in an ERP environment and able to extract data from SAP/ ERP application relating to various functions and analyse the same

- Strong communication and presentation skills