Senior - Risk Advisory

Job Purpose: The incumbent will be a part of Risk Advisory team assisting clients in risk assessments, evaluating internal controls, analyzing financial data, identifying potential risks, and assisting in the development of risk management strategies. Role Responsibilities:

• Assisting manager in carrying out audit and assurance engagements.
• Assist in ensuring quality, timelines, budgets, and other assignment mandates are adhered to.
• Conducting fieldwork for audit assignments, checking compliance with accounting standards and company law provisions, and verifying transactions.
• Conducting research on various accounting and auditing issues to stay up-to-date with the latest developments.
• Maintaining accurate records of time spent on various assignments, as well as details of work done and conclusions reached.
• Managing client relationships. Preparations of audit reports.

Requirements

• Risk advisory service including internal audits / management audits in the various process of business. In depth understanding of key risks and industry practices pertaining to business process like P2P, O2C, health, safety and environment, HR & payroll, Compliances, Production, Inventory etc.
• Preparing and risk assessment of Risk Control Matrix (RCM).
• Strong communication and interpersonal skills.
• Effective project management and organizational skills.
• High ethical standards and Strategic thinking for business acumen. Qualification:

1. Qualified CA/CS/CMA/MBA and work experience of minimum 0-1 years.
2. Semi-qualified CA work experience of minimum 1-2 years.