Consultant - Governance, Risk and Operations

Work type: Full time Designation: Consultant Location: Delhi/ Gurugram/ Noida/ Mumbai/ Bengaluru Roles & Responsibilities: Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes Risk consulting Designing and implementing risk strategies Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment Client management Candidate profile: B.com/ M.com/ MBA (finance)/ CA Prior experience in internal audit is preferred Good verbal and written communication skills Client-facing experience is preferred Should be willing to travel Required skills: Experience in conducting internal audits A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis and impact assessments Analytical thinking, project management skills and ability to develop innovative approaches Supporting and contributing to team development Knowledge of MS office and ERP (SAP, Oracle, JDE)