Consultant at Risk Advisory Jobs

SAP IT Audit & Risk Advisory Consultant

Core Responsibilities: Perform testing of SAP IT General Controls (ITGC), IT App...

Location

India , Chennai , Bangalore , Gurgaon ,Coimbatore , Mumbai

Salary:

Not provided

AMBC

Expiration Date

Until further notice

Requirements

1.5 to 5 years work experience
Perform testing of SAP IT General Controls (ITGC), IT Application Controls (ITAC), and basic manual business process controls
Support SAP ECC & S/4HANA audit engagements, including walkthroughs, Test of Design (TOD) and Test of Operating Effectiveness (TOE)
Participate in risk assessments for SAP system access, business process controls, and key reports
Perform and support Segregation of Duties (SoD) analysis, access reviews, and remediation tracking
Update and maintain Risk & Control Matrix (RACM) and audit working papers
Understand and test SAP business processes – Order-to-Cash (OTC), Procure-to-Pay (PTP), and Record-to-Report (RTR)
Document audit observations, support management responses, and track issue closures
Collaborate with client stakeholders and internal audit teams during control walkthroughs and validation discussions
Support consulting teams in delivering SAP controls assessments, internal audits, and compliance reviews

Job Responsibility

Perform testing of SAP IT General Controls (ITGC), IT Application Controls (ITAC), and basic manual business process controls
Support SAP ECC & S/4HANA audit engagements, including walkthroughs, Test of Design (TOD) and Test of Operating Effectiveness (TOE)
Participate in risk assessments for SAP system access, business process controls, and key reports
Perform and support Segregation of Duties (SoD) analysis, access reviews, and remediation tracking
Update and maintain Risk & Control Matrix (RACM) and audit working papers
Understand and test SAP business processes – Order-to-Cash (OTC), Procure-to-Pay (PTP), and Record-to-Report (RTR)
Document audit observations, support management responses, and track issue closures
Collaborate with client stakeholders and internal audit teams during control walkthroughs and validation discussions
Support consulting teams in delivering SAP controls assessments, internal audits, and compliance reviews
Prepare audit documentation and reports using MS Excel, Word, PowerPoint, and SharePoint in line with audit standards

New

Senior Risk Consultant

KPMG is a global organization of independent professional services firms providi...

Location

Ukraine , Kyiv

Salary:

Not provided

ACCA

Expiration Date

January 23, 2026

Requirements

Completed university degree
2-3 years of experience in consulting within an advisory firm
2-3 years of experience in internal audit function of business entities
Experience in risk management and internal control assessment
Knowledge of internal audit standards
Understanding of corporate governance principles and compliance frameworks
Good knowledge of accounting and financial statements, fundamentals of tax legislation
Fluent English, Ukrainian
Strong analytical skills
Attention to detail

Job Responsibility

Conducting internal audit engagements, utilizing both outsourcing and cosourcing options
Performing external quality assessments to ensure internal audit processes align with best practices and international standards
Analyzing and enhancing risk management strategies and internal control systems
Advising on and designing robust corporate governance structures to promote ethical conduct, transparency, and accountability
Providing insightful guidance on compliance matters, ensuring adherence to local and international regulations and standards
Facilitating workshops and training sessions on internal audit methodologies, risk management, corporate governance, and compliance best practices
Reviewing and assessing the adequacy of clients' policies and practices to prevent corruption and bribery risks
Preparing client deliverables, proposals, contracts, and other project-related documentation, as well as supporting marketing initiatives
Supervising and mentoring junior team members, fostering expertise in audit and compliance services

What we offer

Dynamic international environment, with a great team of dedicated professionals and innovation leaders within one of the most world-known names in Consulting
Challenging assignments and transparent path of career and professional growth
Fair compensation and social package
International assignment opportunities

Commodity trading risk management strategy consultant

Global leading "Big Three" / MBB blue sky strategy consulting firms, with one of...

Location

United Kingdom , London

Salary:

70000.00 - 150000.00 GBP / Year

Bramwith Consulting

Expiration Date

Until further notice

Requirements

Minimum of 3 years+ (ideally more) for Consultants and more for Senior Consultants, Managers etc, coming either from either a rival consultancy providing energy/commodity trading advisory consulting services OR from industry (energy trading firm) in an internal consultant role, Risk Analyst, Product Control Analyst, Trader or other business facing energy/commodity trading position
If coming from industry, you may have worked on the Graduate Rotational Scheme of an Oil & Gas or Utility Major gaining strong cross commodity and role experience, but be looking to move into a more Global role, gaining wider geographical and Front to Back Office knowledge
70% of their projects are in Energy Trading (Power, Gas, LNG & Oil) so ideally you will have some Energy Trading experience, although you could instead have Metals Trading or Agricultural/Softs Trading experience
These roles are looking for the brightest and best, most dynamic energy/commodity trading consultants. You will need to showcase a track record of success throughout your CV/resume, including progression in your roles
Academics are very important to this consultancy, only hiring consultants with exceptionally strong academics (A*s, As and Bs at ALevel and 2:1 or 1st class degrees from world leading universities)
Flexibility on global travel is important, so you'll need to be keen to travel to Singapore, Dubai, Geneva, London, Houston etc for up to 1 week at a time to work on clientsite, but with plenty of flexible working from home opportunities when not on client-site

Job Responsibility

Developing marketing, sourcing, and trading strategies and business models to manage risks in commodity trading
Implementing commodity risk management operating models including governance, organization, business and risk processes, and IT systems
Promoting cross-industry expertise, tools, and perspectives to provide enhanced insights and capabilities
Transferring knowledge and ownership to clients' commodity trading and risk management organizations
Assessing trading performance through proprietary benchmarking tools

What we offer

bonus + benefits

Fulltime

Senior Consultant, Tax Advisory Group

KPMG is a global organization of independent professional services firms providi...

Location

Ukraine , Kyiv

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Strong knowledge of the Ukrainian tax legislation as well as accounting standards (UNAS/ IFRS)
Working experience in tax function, tax department in consulting firm and/or a Big 4 firm
Education in tax, accounting or finance
Fluent Ukrainian, confident written English
Confident user of MS Excel, PowerPoint, Word
Responsible, goal-oriented, ready to work hard
Strong interpersonal and communication skills, ability to work in team
Ability to learn quickly and handle multiple tasks
Good analytical and organizational skills, critical mindset
Friendly, confident, attentive to details

Job Responsibility

Comprehensive analysis of tax risks/ areas of tax concern based on the tax legislation, accounting standards, court practice and clarifications
Preparing tax advices/ reports/ accounting policies and other tax deliverables
Participation in client meetings and conference calls
Drafting contracts and documents, assisting with internal KPMG procedures
Drafting proposals and responses to clients’ requests
Coordination of work of junior team members
Assisting Managers in market development activities

What we offer

Official employment, competitive salary, medical insurance
Work in an international environment, with a great team of dedicated professionals
Professional growth within one of the most world-known company
Comfortable office close to a subway station

Fulltime

Manager - RISQ (Business Partner / Chief of Staff)

At PwC, our people in risk and compliance focus on maintaining regulatory compli...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

ACCA

Expiration Date

January 31, 2026

Requirements

Bachelor’s degree in Accounting, Commerce, Finance, Law, or related field
Professional Certification such as ICAEW / ACCA, CPA/CA Australia or others
Minimum 8-10 years of experience in professional services firms in providing client services or in risk management, legal or compliance function
Proven experience in a leadership role, managing a team and working directly with senior management
Strong understanding of legal risks in contract terms, including liability, indemnification, confidentiality, and other key clauses in Letters of Engagement, NDAs, and Hold Harmless Letters
Demonstrated experience managing projects and driving strategic initiatives
Strong knowledge and deep understanding of risk management frameworks, regulatory standards, and independence requirements within the Advisory space
Good understanding of Deals and Consulting services, and other services within a professional services firm
Have the ability to quickly understand and learn new or complex market trends and related service offerings
Strong leadership and management skills, with the ability to lead cross-functional teams and influence senior stakeholders

Job Responsibility

Oversight of PwC Malaysia and Vietnam Advisory (Deals & Consulting) Quality Management Systems and Risk Processes
Prepare an annual Risk and Quality plan by analysing risks facing the Advisory practice
Implement and comply with relevant Network Risk Management Policies and supplement them with policies, guidance and procedures
Ensure that policies and processes are in place to enable Deals & Consulting teams to provide quality services
Implement a regular training curriculum and other appropriate communications for Deals & Consulting partners and staff
Ensure that business and engagement quality review programmes are conducted
Remediate any identified deficiencies in the operation of its quality management systems or risk processes
Act as a key advisor to Deals and Consulting Partners and staff offering guidance on risk management practices
Conduct periodic reviews of Deals and Consulting engagements to assess compliance
Provide feedback and coaching to engagement teams to improve risk management practices

New

Senior Consultant

We are seeking a risk professional to join our Risk Consulting practice, within ...

Location

Ireland , Dublin 2

Salary:

Not provided

ACCA

Expiration Date

January 23, 2026

Requirements

A strong track record in the delivery of Internal Audit, Internal Controls / SOX Services
Minimum of 3 years’ experience in the areas above
A motivated self-starter, with the ambition to drive a team and support continued growth
Experience in supporting business development activities
Experienced in presenting to Engagement Management teams and have demonstrable business acumen and risk and controls knowledge
Excellence in oral and written communication and reporting writing are essential
Knowledge and experience in: Internal audit, in both financial and operational processes
Internal Controls / SOX
Utilising core risk and controls skills in a broad range of projects both in traditional internal audit and in advisory projects aimed at assisting in the implementation of controls/improvements
Project Management

Job Responsibility

Supporting a portfolio of engagements with our clients
Collaborating with clients to agree, scope and plan the delivery phase of engagements
Delivering the fieldwork phase of engagement and drafting reportable findings for management review
Working as part of a team to deliver projects, with the ability to lead teams and manage more junior members of staff
Support management on the presentation of our reports and findings to Audit Committees
Contributing to developing the market for Internal Audit and Internal Controls services
Supporting the development of our junior team members and acting as mentor and coach

What we offer

Competitive remuneration package
Support for flexible working and career development
FlexEY you can select benefits that suit your needs: covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions
Support and coaching from some of the most engaging colleagues around
Opportunities to develop new skills and progress your career
The freedom and flexibility to handle your role in a way that’s right for you
Hybrid Working
Pension/Discounted Health Insurance
Web Doctor
Purchase of Additional Annual Leave

Fulltime

Transaction Advisory Services Assistant Manager

The Transaction Advisory Services (TAS) team provides a broad range of advisory ...

Location

United Kingdom , Birmingham; Milton Keynes

Salary:

Not provided

Grant Thornton UK LLP

Expiration Date

Until further notice

Requirements

Professional qualification (ACA, ICAS, CA, ACCA or CIPFA)
Previous experience in Audit or an advisory service line
Experience of applying commercial judgement
Ability to work successfully as part of a team

Job Responsibility

Be key to the preparation of the analysis and findings for the client deliverable, supporting the preparation of a quality document to facilitate the client’s decision making
Work with the wider team on technical aspects of the transaction
Interpret and analyse complex information, identifying business issues and applying technical knowledge appropriately
Support with the presentation of conclusions and recommendations to the client and discuss the implications and action points
Take a proactive interest in your own performance as well as the performance of the wider team
Consult effectively in relation to risk management, supporting a risk management culture within the team
Support the team’s business development efforts and opportunities

What we offer

Flexible working options (reduced hours, job shares, reduced days, annualised days, term time working)
Hybrid working model
Inclusive culture
Real opportunity
Work life balance
Support to pursue passions inside and outside of work
Opportunities for secondments, fundraising for local charities, investing in entrepreneurs

Fulltime

Senior Principal, Internal Audit and Advisory

Drive high-impact audit and advisory initiatives, shape the dynamic audit plan, ...

Location

United States

Salary:

188000.00 - 235000.00 USD / Year

Airbnb

Expiration Date

Until further notice

Requirements

15+ years of relevant audit, accounting, consulting or relevant experience
5+ years of managerial or project management experience
Previous experience leading internal audit engagements is a must
Ability to work on multiple projects simultaneously, demonstrating good time management and the ability to prioritize tasks and work autonomously in a fast-past ever-changing environment
Exceptional ability to effectively collaborate with and partner with key stakeholders globally and cross-functionally
Proactive and creative problem solver
Strong organizational skills with the ability to define and execute projects
Ability to communicate clearly and persuasively through both written and verbal formats up to the executive level (e.g. Chief Financial Officer, VP of Finance, etc.)

Job Responsibility

Lead multiple impactful audit and advisory activities simultaneously, including planning, execution and reporting
Partner with business teams to stay up-to-date on new product pipelines and initiatives and provide guidance on risks and controls
Assist in driving the dynamic audit identification process and influencing the audit plan
Champion the audit process and participate in enhancing the AI-enabled auditing framework
Partner with third party co-source/consultant resources to ensure cohesive and collaborative execution of projects with supplemental subject matter experts when needed
Build, develop, and maintain strong business relationships with business and technology partners, acting as a trusted advisor to collaborate and help solve complex problems
Stay abreast of industry trends and advancements in audit. Pilot emerging tools and technologies to keep Airbnb at the forefront of audit practices
Partner closely with other AirControl disciplines, including Enterprise Risk, Global Compliance Services, Data & Analytics and SOX to maintain departmental alignment
Continuously improve the company’s ability to mitigate risks and develop recommendations on how to integrate controls as part of daily operations
Mentor and develop high-performing team dynamics as required as the department grows. Foster a culture of inclusion, innovation, and continuous learning as a senior member of the team

What we offer

bonus
equity
benefits
Employee Travel Credits

Fulltime

Consultant at Risk Advisory

ACCA

Location:
Lithuania , Vilnius

Category:
Consulting

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 25, 2025

Expiration:
January 24, 2026

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