Consultant, Risk Advisory (Internal Audit)

Job Description – Consultant, Risk Advisory (Internal Audit)

Position: Consultant – Risk Advisory

Department: Internal Audit / Risk Advisory

Experience: 1–3 Years

Location: Delhi

Openings: 2

CTC: ₹7–10 LPA

Joining: Immediate / Urgent

Qualification: CA or Master's Degree in Business, Accounting, Finance, or a related discipline

About The Role

We are looking for a motivated and detail-oriented Consultant – Risk Advisory to join our Internal Audit team. The ideal candidate will have hands-on exposure to internal audit, risk assessment, internal controls, compliance, and financial/operational risk.

The role will involve working closely with clients and internal stakeholders to identify business risks, evaluate controls, support audit assignments, and provide actionable recommendations to strengthen governance and risk management practices.

Key ResponsibilitiesInternal Audit & Risk Advisory

• Execute internal audit assignments across financial, operational, and business processes.
• Conduct risk assessments and identify key business and process risks.
• Evaluate the design and operating effectiveness of internal controls.
• Identify control gaps, process inefficiencies, and areas of potential financial or operational risk.
• Prepare audit working papers, observations, findings, and recommendations.
• Support the development of risk-based internal audit plans and audit programs.
• Perform testing of controls and substantiate audit findings with appropriate documentation.
• Assist in tracking and monitoring implementation of audit recommendations.
  
  

Compliance & Controls

• Assess compliance with applicable policies, procedures, regulations, and internal guidelines.
• Identify instances of non-compliance and recommend appropriate corrective actions.
• Support reviews related to governance, risk management, and internal control frameworks.
• Assist in developing and improving SOPs, policies, and control processes where required.
  
  

Client & Stakeholder Management

• Interact with clients and business stakeholders to understand processes and risks.
• Conduct process walkthroughs and discussions with key process owners.
• Clearly communicate audit observations, risks, and recommendations.
• Support preparation and presentation of audit reports and management summaries.
• Maintain professional relationships with clients and internal teams.
  
  

Key Skills & Competencies

• Internal Audit
• Risk Assessment & Risk Management
• Internal Controls & Control Testing
• Compliance Audits
• Financial Risk & Operational Risk
• Audit Planning & Execution
• Process Review & Walkthroughs
• Audit Documentation & Reporting
• Strong analytical and problem-solving skills
• Excellent written and verbal communication
• Good client/stakeholder management skills
• Strong attention to detail
  
  

Preferred Industry Exposure

Experience in any of the following sectors will be an advantage:

• Media & Entertainment
• FMCG
• Textile
• Distribution
• Food & Beverage (F&B)
• Fintech
  
  

Education & Experience

Qualification

• Chartered Accountant (CA), or
• Master's Degree in Business, Accounting, Finance, or a related discipline.
  
  

Experience

• 1–3 years of relevant experience in Internal Audit, Risk Advisory, Risk Consulting, Controls, Compliance, or related areas.
  
  

What We Are Looking For

• Candidates with practical exposure to internal audit and risk advisory assignments.
• Strong understanding of business processes and internal control frameworks.
• Ability to independently perform audit procedures and document findings.
• Strong communication skills with the ability to interact confidently with clients.
• Candidates who can join at short notice / immediately will be preferred.
  
  

Skills: operational risk,risk management,internal controls,management,risk,internal audit,compliance