Consultants and Senior Consultants – Risk Advisory

About the role

You’ll be an integral part of this practice, spanning internal controls support, regulatory compliance, SOX, internal audit, risk transformation, technology risk, and should possess excellent skills in risk management, communication, facilitation, relationship-building, and presentation. You will be responsible for delivering insightful and practical solutions to complex client challenges.

What you'll do

• Lead SOX 404 financial statement mapping, risk assessment, and scoping processes
• Ensure the appropriateness of internal control documentation for financial processes, including planning documents, narratives, process maps, walkthroughs
• Assist clients across the internal audit and risk management landscape, including internal audit co-sourcing, governance, regulatory compliance, risk transformation
• Discuss findings and observations with management, including remediation strategies and optimization opportunities
• Provide client management support and serve as a liaison between client and project teams

What you need

• 3–6 yrs of experience
• SOX
• Internal audit
• Internal controls
• Accounts payable
• Accounts receivable
• Month-end close
• B.Com or BBA or MBA or M.Com or Chartered Accountant

Good to have

• Project management