Senior Associate - Risk Advisory

Lead and execute client engagements in process restructuring, internal audit, and SOP development.

Analyse existing business processes to identify inefficiencies, risks, and gaps.

Design and implement process improvement strategies to enhance operational efficiency and compliance.

Conduct internal audits and risk assessments, ensuring adherence to regulatory and organisational standards.

Develop, review, and standardise Standard Operating Procedures (SOPs) for clients across industries.

Perform research and analytical assignments, particularly within the development sector.

Ensure proper documentation, reporting, and compliance with internal quality control standards.

Communicate with clients regularly, attend meetings, and respond to audit queries within defined timelines.

Assist in proposal preparation and tender filing processes.

Maintain strict confidentiality of client and firm information.

Collaborate with internal teams to deliver high-quality consulting outcomes.

Travel as required for client engagements and field assignments.

Undertake additional duties and responsibilities as assigned by management.

• Chartered Accountant (CA) – Freshly Qualified / Semi-Qualified (ICAN/ICAI), or
• MBA with relevant experience in business advisory or consulting

• 2–4 years in risk advisory, internal audit, or process consulting
• Hands-on experience in process re-engineering, SOP development, and risk assessment

• Strong knowledge of internal audit frameworks and risk management
• Understanding of business process mapping and optimization techniques
• Exposure to technology tools and data analysis

• Analytical thinking and problem-solving ability
• Strong attention to detail and documentation skills
• Ability to manage multiple assignments and meet deadlines
• Client-focused and consultative mindset

• Excellent verbal and written communication
• Strong presentation and reporting skills
• Ability to manage client relationships and stakeholder expectations

• Team collaboration and basic leadership capability
• Ability to work under pressure and adapt to dynamic environments
• High level of professionalism and ethical standards

• Fluency in English and Nepali (mandatory)

• Willingness to travel as per project requirements
• Strong commitment to confidentiality and professional integrity