Associate Consultant - Enterprise Risk Advisory 4A

Overview

Associate Consultant in Enterprise Risk Advisory, delivering solutions primarily for Internal Audit and SOX.

What you'll do

• Lead client engagements in governance, risk & compliance, internal audits, process reviews, and SOX 404 assessments.
• Execute internal audit/SOX projects across clients and industries.
• Determine audit procedures and draft original work programs.
• Perform audit work per approved work program.
• Obtain, analyze, and appraise evidence to form opinions on controls’ adequacy and effectiveness.
• Report audit findings and recommend corrections, operational improvements, and cost reductions.

What you'll need

• Postgraduate qualification as an MBA or CA.
• Ability to conduct compliance, operational, and/or financial audits start to finish.
• Capability to draft audit programs and lead entry/exit conferences.
• Strong written communication skills for documentation of findings and recommendations.
• Robust understanding of the risk, audit, and controllership domain.
• Strong PC skills including Word, Excel, and Visio.

Details

• Work mode: Hybrid (India).
• Travel: willing to travel on client projects for 25% of the time.
• Location: Gurgaon, India.