Risk Consulting Associate 1, Enterprise Risk

RSM UK

Gurugram, India
Business processes and controls in erp
Audit, internal audit, or internal control roles
Sox, coso, cobit methodology
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential

Job Summary

  • We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential.
  • You’ll find an environment that inspires and empowers you to thrive both personally and professionally.
  • We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients.

Matching Summary

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential.

Skills & Requirements

Must-have

  • Business processes and controls in ERP
  • Audit, internal audit, or internal control roles
  • SOX, COSO, COBIT methodology
  • Client communication and relationship management
  • Testing application control design and effectiveness

Nice-to-have

  • Inspiring and empowering work environment
  • Maximizing client value and satisfaction
  • Holistic risk management approach
  • Positive engagement and motivation of team members

Key Requirements

  • 1-2 years of professional experience
  • Bachelor or Master degree
  • CISA/CA/SAP certification
  • CIA, CISSP, CPA preferred

Work Rights

Not specified

Tailored Resume

Cover Letter