Job_Description":"

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
Desired Skills:

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.

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Senior - Risk Advisory

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