Executive - Risk Advisory - Internal Audit

2 weeks ago

Noida, Uttar Pradesh, India DPNC Global LLP Full time

JOB DESCRIPTION:

As part of our growing Risk Advisory vertical, your focus shall be on planning & executing client related engagements that would include Internal Audits, Documenting Standard Operating Procedures, Internal Financial Control (IFC) Audits, Due Diligence and other such Advisory Services. You shall work for reputed clients from across industries including automobile, manufacturing, engineering & construction, Food & Beverages, Dairy, Fintech, Ecommerce, Renewable energy, Hospitality, Healthcare etc. You will also receive active mentorship and support from approachable seniors, along with various training and development opportunities to help you thrive professionally.

Requisite Qualification: Chartered Accountant/ MBA / CMA with at least 1 year of relevant experience in Internal Audit / RAS assignments, post qualification (PQE) or newly qualified Chartered Accountant with at least 2 years of relevant experience in Internal Audit/RAS assignments during Article Training tenure.

KEY RESPONSIBILITY AREAS OF THIS ROLE:

- Understanding and acquiring in-depth knowledge of a client's business and system of accounting; analysis & review of financial statements and evaluation of internal control system for carrying out Internal Audits;

- Offering suggestions to clients for the improvement of such internal control procedures;

- Assisting in creating standard operating procedures (SOPs) along with process flow charts and process narratives;

- Developing process flow diagrams, process narratives and risk control matrices (RCM) ascertain a remediation plan for identified design gaps;

- Assisting in drafting & finalization of reports & presentations pertaining to all the above

- Supervise teams of internal audit personnel across different client engagements simultaneously. Provide guidance, mentorship, and supervision to team.

REQUISITE SKILLS & ATTRIBUTES FOR SUCCESS:

- Relevant work experience during Article Training or post qualification at firms such as Chartered Accountants / Consulting firm in risk & compliance / internal audits, process reviews, Internal Financial Controls (IFC), Process flowchart and Risk control matrix (RCM), Standard operating procedures (SOPs) / enterprise risk management.

- Strong academic background in school, college & during qualification as a CA - candidates that qualified in first/second attempt shall be given preference.

- Excellent IT Skills: well versant with Tally, Ms Office (Ms Word, Ms Excel etc.), SAP & other commonly used programs on the windows platform.

- Excellent analytical & presentation skills.

- Excellent Communication Skills.

- Excellent interpersonal skills & an ability to work & interact with colleagues & associates in a positive manner.

- Sound commercial knowledge and high levels of self-motivation.

ABOUT US:

Come Join the Great Place to Work Certified firm

DPNC Global LLP (https://dpncglobal.com/) is a full-service consulting firm providing multi-disciplinary services across Risk Advisory, Goods & Service Tax, Direct Tax, Private Capital & Family Office, Corporate Laws, Foreign Exchange Laws, SEBI and Citizenship & Residency to HNIs, UHNIs and Corporates across sectors both in and outside India.

Our legacy can be traced back over 8 decades to Dewan P. N. Chopra, Advocates, Supreme Court of India led by late Dewan P. N. Chopra, a leading Tax Counsel of India. His Firm was built on a reputation of exemplary services and core principals of Integrity, Knowledge, Quality, Trust, Value and most importantly, Relationships.

Today, driven by the same ethos, we have established DPNC Global LLP, a boutique, business consulting firm, focused on providing viable solutions to our diverse client base - some of whom have worked with us for over three generations Our team of professionals provide well thought-out strategies and solutions to complex problems, having built deep knowledge & subject matter expertise over decades of experience in their field. Bound by their common belief in our core values, our team of Chartered Accountants, Company Secretaries, MBAs & Lawyers constantly strives to deliver an exemplary client experience.

The Firm is an independent/foundation member of the Leading-Edge Alliance LEA Global one of the largest international associations in the world for independent accounting, financial & business advisory Firms. www.leaglobal.com

For more information about us or #lifeatDPNC, visit www.dpncglobal.com or (ref:iimjobs.com)

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