Associate/Senior Associate/Assistant Manager - Process Consulting

About PKC Advisory

PKC Advisory offers a wide range of business advisory services to a large number of clients in the GCC and wider MENA region. We are the partner of choice to many of our clients delivering a sustainable value proposition through our strong multi-disciplinary team, wide spectrum of expertise, flexible engagement model placing Client First, optimal blend of on-site presence and off-shore project execution and an emphasis on strong ethical values. For more information on PKC Advisory and range of its services, please visit: www.pkcadvisory.com

About Position

Associate/ Senior Associate/ Assistant Manager in Process Consulting

Key Responsibilities:

• Client Engagement
• Conduct thorough analysis and assessment of clients' existing processes and suggest clients areas for improvement and optimization
• Develop or update policies and procedure manuals after critically analyzing processes, assessing risks, and evaluating controls while adhering to industry best practices
• Create robust authority matrices, ensuring clear delegation of responsibilities to expedite decision-making processes and maintaining segregation of duties
• Conduct comprehensive risk-based internal audit, with associated processes, controls, frameworks and functions including gap analysis, design, operation and outputs
• Collaborate with clients to create customized risk management strategies aligned with their organizational goals and risk tolerance
• Identify inefficiencies and weaknesses in existing risk management processes, offering solutions to enhance efficiency and effectiveness
• Advise clients on implementation of suitable automated process meeting their operational requirements
• Assist clients in meeting regulatory requirements by developing/ benchmarking relevant policies and procedures
• Create corporate governance framework and related regulatory documents for the Board and Management
• Work Environment
• Maintain a collaborative and supportive environment within team
• Conduct the execution of specific client engagements and ensure timely delivery
• Communicate effectively with clients to gather requirements, provide updates, and present findings and recommendations
• Report engagement progress and escalate challenges timely to the supervisors
• Business Development Initiatives
• Assist in preparing proposals, presentations, and other materials for client meetings and service pitches
• Cultivate and maintain relationships with existing clients to understand their evolving needs and identify opportunities for additional services

Qualification and Experience requirements:

• CA or CWA or MBA from a premier institute
• 1-6 years of relevant experience

Desired Attributes:

• Understanding of business processes and associated risk and controls
• Knowledge of industry standards, best practices, and regulatory requirements
• Experience of risk management process (ERM, RCSA, IFC, ICoFR)
• Expertise in ERP system viz. SAP, Oracle, MS Dynamics
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) and other relevant tools
• Strategic Thinking and Problem-Solving
• Teamwork and Collaboration
• Effective Communication, Presentation, and Interpersonal Skills
• Open to travel for client needs and project demands

If this interest you, please share your personal details below in order to move forward in the process.

• Total Experience:
• Qualification:
• Current Organization:
• Current Designation:
• Current CTC:
• Expected CTC:
• Notice Period:
• Reason for Change :
• Current Location:
• Open to Relocate to Gurgaon:
• Offer in hand:

Best Regards,

HR