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.

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.