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

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.