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Risk Advisory - Senior Consultant

Fresher   Chandigarh   27 Aug, 2025
Simandhar Job Hub
Job LocationChandigarh
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT Services & Consulting
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    As a Risk Advisory Senior Consultant with over 5 years of experience, you will be based in Chandigarh, Jaipur, or Gurgaon working full-time. To excel in this role, you must be a US CPA Qualified or pursuing the qualification. Your primary responsibility will revolve around SOX compliance audits, IFC, and Internal audit processes.Your role will involve leading teams on large projects related to SOX compliance, from conceptualization to implementation. This includes tasks such as risk assessment procedures, process walkthroughs, preparation of SOX documentation, and testing controls for design and operating effectiveness.Additionally, you will be expected to suggest process improvements, communicate observations and recommendations effectively, and ensure timely delivery of high-quality conclusions on control effectiveness. Your ability to understand complex business situations, analyze risks and controls in ERP environments, and propose leading practices will be crucial.To succeed in this position, you should have 3 to 5 years of relevant experience in Big 4 firms or reputable consulting companies. Strong analytical skills, excellent communication, and report writing abilities are essential. You must also be well-versed in Excel, Visio, Word, and other MS Office applications.Your success will be measured by your ability to handle pressure, manage complex situations, and demonstrate effective teamwork dynamics. By actively contributing to a positive working environment and seeking feedback, you will play a key role in the successful execution of risk advisory solutions.,

Keyskills :
IFCInternal auditrisk assessmentremediationreportinganalytical skillscommunication skillsreport writingSOX compliance auditsICOFRprocess walkthroughtest of designtest of operating effectivenessaudit plansteamwork dynamics

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