CareerPlan

Associate Consultant - Enterprise Risk Advisory 4A

1415-G-ENTERPRISE RISK CONSULTING: FF, 22B, GurgaonFull-time2026-09-16 → 2026-11-12
Hybrid · India

Core

Perform Post Payment Audit reviews across accounts payable, retail, procurement, and supplier commercial data to identify leakage and validate recovery opportunities.

Role type

Associate Consultant, Enterprise Risk Advisory (Audit & Recovery)

Builds

Defensible claim packs and recovery recommendations for overpayments, underpayments, and discrepancies.

Domain

Financial Services / Accounts Payable / Procurement Operations

Required skills

Analytical thinking, Data analysis, Commercial interpretation, Claim defense, Stakeholder management, Process improvement

Preferred skills

Advanced degree (MBA/Masters), Experience in post-audit/AP recovery, Certifications (CFE, CISA, ITIL, Azure Security)

Technologies

Excel (advanced), ERP systems, AP systems, Supplier portals, SQL, Power BI, Access

Responsibilities

Analyze structured and unstructured datasets to identify leakage scenarios; Create and defend claims related to payment discrepancies; Prepare claim packs with evidence and calculations; Engage suppliers and stakeholders to resolve disputes; Identify process issues and recommend corrective actions; Support audit planning and tracker governance.

Seniority

Associate, hands-on IC