Associate_Advisory_IA_GRC_Risk Consulting_Mumbai
Core
Associate-level risk consulting role focusing on Internal Audit, regulatory compliance, and risk management within organizations.
Role type
Associate, hands-on IC
Builds
Internal control frameworks and risk assessments
Domain
Professional Services / Risk & Compliance
Deliverable
client delivery
Required skills
Internal Auditing, COSO Framework, Sarbanes Oxley Act (SOX), Internal control concepts, Process Audit methodology
Preferred skills
Retail/FMCG/Manufacturing sector experience
Technologies
None stated
Responsibilities
Apply Internal Audit and Process Audit concepts; Evaluate processes, sub-processes, and activities; Assess compliance with SOX and internal controls (Preventive, Detective, Anti-fraud); Embed controls to address organizational risks.
Seniority
Associate, early-career IC
