Job Description – Consultant, Risk Advisory (Internal Audit)

Position: Consultant – Risk Advisory

Department: Internal Audit / Risk Advisory

Experience: 1–3 Years

Location: Delhi

Openings: 2

CTC: ₹7–10 LPA

Joining: Immediate / Urgent

Qualification: CA or Master’s Degree in Business, Accounting, Finance, or a related discipline

About The Role

We are looking for a motivated and detail-oriented Consultant – Risk Advisory to join our Internal Audit team. The ideal candidate will have hands-on exposure to internal audit, risk assessment, internal controls, compliance, and financial/operational risk.

The role will involve working closely with clients and internal stakeholders to identify business risks, evaluate controls, support audit assignments, and provide actionable recommendations to strengthen governance and risk management practices.

Key ResponsibilitiesInternal Audit & Risk Advisory

Execute internal audit assignments across financial, operational, and business processes.
Conduct risk assessments and identify key business and process risks.




Evaluate the design and operating effectiveness of internal controls.
Identify control gaps, process inefficiencies, and areas of potential financial or operational risk.
Prepare audit working papers, observations, findings, and recommendations.
Support the development of risk-based internal audit plans and audit programs.
Perform testing of controls and substantiate audit findings with appropriate documentation.
Assist in tracking and monitoring implementation of audit recommendations.

Compliance & Controls

Assess compliance with applicable policies, procedures, regulations, and internal guidelines.
Identify instances of non-compliance and recommend appropriate corrective actions.
Support reviews related to governance, risk management, and internal control frameworks.
Assist in developing and improving SOPs, policies, and control processes where required.

Client & Stakeholder Management

Interact with clients a

📌 Consultant, Risk Advisory (India)
🏢 Steigen Elevators
📍 India