Job description
Responsibilities
Conduct comprehensive audits to evaluate the effectiveness of internal controls, accuracy of financial reporting, and adherence to applicable laws, regulations, and standards. Analyse client processes and financial/non-financial data to identify control gaps, inefficiencies, and potential risk exposures, and translate findings into actionable recommendations tailored to the client’s business environment.
Assess and strengthen risk management frameworks by identifying gaps, evaluating existing processes, and recommending practical enhancements to mitigate operational, financial, and compliance risks. Provide strategic advisory services to clients on matters of governance, risk, and compliance (GRC), enabling them to adopt best practices, improve decision-making, and enhance overall organizational resilience.
Develop and maintain trusted professional relationships with clients, management, and cross-functional internal teams, ensuring seamless collaboration and long-term partnerships. Execute client engagements on-site when required, demonstrating adaptability, professionalism, and the ability to understand client-specific operational environments.
Requirements
CA Intermediate Cleared IT & OC Training should be over Benefits Working at S&TA offers: Continuous Learning: Develop the mindset and skills to navigate the future. Success on Your Terms: We provide tools and flexibility for a meaningful impact. Transformative Leadership: Gain insights, coaching, and confidence to lead.
Diverse and Inclusive Culture: Be embraced for who you are, empower your voice, help others find theirs.