CONSULTANT (Governance Risk & Internal Controls)

CONSULTANT (Governance Risk & Internal Controls)

CONSULTANT (Governance Risk & Internal Controls)

Job description

Job title

Consultant (Governance Risk & Internal Controls)



We are seeking Consultant to join our Governance Risk & Internal Controls in our Gurgaon office.


  • UG – B.Com/BBA
  • PG – Chartered Accountant


  • 0-2 years post qualification


  • Must have strong knowledge of auditing and accounting standards.
  • Ability to prioritize, work on multiple assignments, and manage ambiguity.
  • Should be able to lead and motivate subordinates.
  • Excellent presentation and English communication skills required.
  • Should be a team player with a proactive and result oriented approach.

Roles & responsibilities:

  • Reliability of financial reporting and compliance with applicable law.
  • Adding value by applying your specialist knowledge to your client portfolio
  • Assisting in client management and relationship development
  • Enterprise risk assessments operational process reviews.
  • Regular submissions/ postings to knowledge databases.
  • Key role in developing audit project plans, allocating resources and leading staff members.
  • Coaching and mentoring junior members of staff
  • Continuous monitoring of time and costs during the assignment.
  • Establish & maintain good working relationships with clients (adapt to changed work environment at different clients/ locations).




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