Capabilities –Risk & Compliance–5+ Years–Mumbai
Summary
We are looking for a highly skilled and experienced Consultant – Risk & Compliance with over 5 years of experience in internal audits, control assessments, and GRC (Governance, Risk & Compliance). If you're passionate about compliance transformation and control testing, we’d love to connect!
Location – Mumbai
Your Future Employer
A globally recognized organization known for its innovation, digital-led transformation, and focus on operational excellence across industries. The company fosters a collaborative and inclusive culture, offering great opportunities for professional growth.
Responsibilities
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Lead and support control gap assessments, rationalization, and development of control frameworks.
- Involved in process P2P, R2R, O2C ect.
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Analyze accounting documentation, SOPs, and business process flowcharts.
- Experience in internal audits, control assessments, and GRC (Governance, Risk & Compliance)
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Deliver control testing and compliance assessments for global clients
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Participate in consulting/testing projects related to Governance, Risk & Compliance
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Create and develop collaterals for Financial Risk & Compliance engagements
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Identify and propose key differentiators to improve compliance programs and control efficiency
Requirements
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CA/CPA/CIA/CISA/MBA in Finance
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Minimum 5 years of experience in risk consulting/internal audits/control testing
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Deep understanding of GRC practices and internal control methodologies
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Hands-on experience with ITGC and compliance frameworks
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Strong interpersonal and communication skills, with a consulting mindset
What’s in it for you
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Competitive salary and benefits
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Exposure to global clients and diverse industries
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A collaborative, inclusive, and growth-oriented environment
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Opportunities for learning and career advancement in risk and compliance
Reach us
If this opportunity aligns with your career goals, send your updated resume to rimjhim.sharma@crescendogroup.in
Disclaimer
Crescendo Global specializes in niche hiring from Senior to C-level roles. We are committed to providing candidates and clients with an impactful and respectful recruitment experience. No discrimination is made on the basis of race, gender, orientation, or disability.
Note
We receive a high volume of applications daily. If you do not hear from us within a week, please assume your profile was not shortlisted. We appreciate your patience.
Scammers can misuse Crescendo Global’s name for fake job offers. We never ask for money, purchases, or system upgrades. Verify all opportunities at www.crescendo-global.com and report fraud immediately. Stay alert!
Profile Keywords
risk consulting, internal audit, compliance, control testing, ITGC, GRC, controls assessment, SOPs, CA, CPA, CIA, CISA, Mumbai jobs