Senior Consultant - Risk Consulting (Process & Controls)

Senior Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - GurgaonYour key responsibilities

• Strong understanding of internal audit processes and methodologies to evaluate organizational effectiveness. Proven track record in conducting process reviews to identify risks and enhance operational controls. Ability to assess and design internal controls that mitigate risks while driving business efficiency. Experience in consulting environments, providing insights on risk management and compliance frameworks. Skilled in analyzing existing processes to recommend improvements.

To qualify for the role you must haveQualification

• Bachelor of Commerce
• Master of Business Administration
• Chartered Accountant

Experience

• Internal audit/ internal controls (3+ years)

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.