The prospect: Consultant-FS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai
Your key responsibilities
Solid understanding of internal audit methodologies and risk-based process reviews across business functions. Ability to assess, document, and evaluate internal controls to identify process gaps and control weaknesses. Experience in supporting audit planning, control testing, and remediation tracking for risk and compliance engagements. Proficient in preparing transparent working papers, audit findings, and control assessment documentation. General consulting skills applied to process improvement, risk mitigation, and control effectiveness analysis.
To qualify for the role you must have
Bachelor of Commerce
Experience
internal audit
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.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.