Chartered Accountant (CA) - Risk & Assurance

Location: Ahmedabad, Gujarat (On-site) Experience: 1 to 5 years post-qualification experience (PQE) Qualification: Qualified Chartered Accountant (CA) only Salary: ₹8 to 15 LPA Practice: Risk & Assurance | Risk Advisory | Internal Financial Controls (IFC)

Execute Risk & Assurance assignments end to end, from understanding client business processes and assessing risks through to testing internal controls, identifying control gaps, and reporting findings. This is a controls and risk-focused CA role for a professional with hands-on exposure to IFC, internal controls, or risk-based assignments.

• Execute IFC and ICFR assignments, including process understanding, walkthroughs, and control documentation

• Prepare and review Risk and Control Matrices (RCMs), process narratives, and flowcharts

• Perform Test of Design (ToD) and Test of Operating Effectiveness (ToE) of key financial and operational controls

• Identify, assess, and document process-level and entity-level risks

• Map risks to controls and highlight areas of risk exposure

• Support clients in evaluating and strengthening their risk management frameworks

• Test internal controls against defined criteria and document results in audit working papers

• Identify control gaps, design deficiencies, and operating effectiveness failures

• Recommend practical improvements to strengthen the client's internal control environment

• Review end-to-end business processes to assess the adequacy and effectiveness of controls

• Evaluate process efficiency alongside control effectiveness

• Contribute to risk-based audit and assurance reviews, including internal audit assignments

• Draft audit observations and reports, and discuss findings with client stakeholders

• Manage fieldwork for assigned areas and coordinate with client teams

• Ensure all work meets the firm's methodology, documentation, and quality standards

• Candidates whose post-qualification experience is predominantly in statutory audit

• Qualified Chartered Accountant (CA) only
• 1 to 5 years post-qualification experience (PQE)