Key Responsibilities:

•Lead Project Execution: Lead projects related to Process Consulting practice, demonstrating knowledge and experience to clients across the following indicative areas:

o Corporate governance framework and related regulatory documents for the Board and Management o Develop or update policies and procedure manuals/ SOPs after critically analysing processes, assessing risks, and evaluating controls while adhering to industry best practices. Utilize relevant and emerging tools for the same for enhanced efficiencies.

o Conduct risk-based internal audits and review internal controls o Undertake enterprise-wide risk assessment and provide risk mitigation strategies. Undertake RCSAs, prepare RCMs.

o Undertake ICoFR reviews by assessing existing business processes and recommending suitable controls to mitigate the identified gaps including undertaking ToD and ToE exercises.

o Any other evolving services in Process Consulting; and other value-added services to CFOs, CROs, CIAs and Compliance teams of the clients.

•New Service Areas: Proactively conceptualise and develop new service offerings meeting the evolving needs of the clients and prepare pre-sales pitches, approach papers, point of views, articles, videos, etc.

•Project Management: Understand client requirements, collaboratively develop detailed project plan, manage, execute projects with the team, ensuring timely delivery as per agreed project timelines and client satisfaction, invoicing and collection of fees.





Talent Development: Active involvement in recruitment, team building and mentoring to develop subordinates

- Stakeholder Engagement: Manage client relationships with the objective of securing repeat business and referrals. Also engage/ liaison with other internal and external stakeholders such as design team, subject matter experts/ freelancers, etc.
- Any other support that may be required from time to time for the development and growth of the practice.

Qualification and Experience requirements:

•CA/ MBA from a premier institute

•10+ years of post-qualification relevant experience with a suitable mix of consulting and industry experience.

•Diverse sectoral experience. Any experience with Financial Services sector will be a plus.

•Experience in the middle east region will be a plus.

•Exact position shall be ascertained basis the qualification, relevant experience and internal benchmarking.

Desired Attributes:

•Hands-on experience across a multitude of services within the Process consulting domain.

•Experience in Governance, Risk & Control, Internal Audit, Policies & Procedures, Project Management, Team Development framework.

•Comfortable to manage multiple priorities in a fast-paced, rapidly evolving environment.

•Excellent oral and written communication skills.

•

Valuable in managing client and other stakeholder relationships.

•

Open to travel for client meetings and project execution.

📌 Senior Manager (Gurugram)
🏢 Pulsar Knowledge Centre
📍 Gurugram