Risk Advisory Professional

4 days ago


Mumbai, Maharashtra, India PKF SRIDHAR & SANTHANAM LLP Full time

**Job Overview:**

We are looking for a talented Risk Advisory Professional to join our team in Mumbai. As an Associate, you will be responsible for developing and implementing internal audit plans to ensure the effectiveness of our internal control framework.

**Key Responsibilities:**

  • Develop and implement internal audit plans to ensure the adequacy of our internal systems and controls.
  • Ensure objectivity and thoroughness of data collected and processed.
  • Provide advice on maintaining an effective system of internal financial control.
  • Collaborate with external auditors to ensure seamless audits and pre-audits.

**Requirements:

  • Minimum 1-3 years experience in Internal Audit Function.
  • CA/MBA/CIA/Experienced Graduates/CMA/ACCA.
  • Use of software like CAATs'(Computer-aided audit tools), ACL (Audit Command Language), IDEA, etc.

**Life at PKF S&S LLP:

We value our people highly and believe in one family approach with an inclusive culture and non-hierarchical environment.



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