Associate_Advisory_IA_GRC_Risk Consulting_Mumbai
Core
Associate-level risk consulting role focused on Internal Audit and process audit concepts to help organizations improve controls and address risks.
Role type
Associate Advisory Risk Consultant (Internal Audit)
Builds
Internal control frameworks and risk assessments for clients in Retail, FMCG, and Manufacturing.
Domain
Professional Services / Risk Management / Internal Audit
Deliverable
client delivery
Required skills
Internal Auditing, COSO Framework, Sarbanes Oxley Act (SOX), Internal control concepts, Process Audit methodology
Preferred skills
Sector experience in Retail/FMCG/Manufacturing, Business Process Improvement
Technologies
None specified
Responsibilities
Apply Internal Audit and Process Audit concepts and methodology; Evaluate processes, sub-processes, and activities; Assess compliance with SOX and internal control frameworks.
Seniority
Associate, entry-level IC