Semi Qualified Ca

1 day ago

Janakpuri Delhi Delhi, India IP Pasricha and co. Full time

**Assistant Manager - Semi Qualified CA(Risk Advisory)**

**Primary responsibility is to ensure that all projects are independently managed, executed and delivered with exceptional quality resulting in client delight and timely realization of receivables**

**Organizational Level**:
**Reports To**

**Manages**

Partner/ Director/ Manager

Assistant Manager/ Senior Executive/ Articles

**Responsibilities**:

- Execute all aspects of Audit and Assurance services matters. To list few as below:

- **Internal Audit & Risk Advisory**
- Internal Audit and ICOFR
- Concurrent Audit, Stock Audit and Special Audit
- Special Management Audits
- SOP
- Process Audit
- KYC Audit
- Risk Advisory
- Fraud control unit
- Forensic Audit
- Management Audit
- Build and maintain enduring relationships with clients; interact with them regularly; keep them updated on projects and developments that could have a bearing on their business
- Ensure that all work output and services rendered to the client are of the highest quality
- Handled team of 4-5 people
- Ensure adherence to the firm’s policies and processes by the team
- Semi Qualified CA
- Good Client Handling & Team Handling skills
- 4-6years’ work experience in Audit and Risk Assurance
- Possess excellent communication, problem solving and analytical skills
- Possess strong operational knowledge and understanding of process implementation and improvement.

**If you are interested please contact Keerti (HR) 8446055586**

Pay: ₹25,000.00 - ₹30,000.00 per month

Schedule:

- Fixed shift

**Experience**:

- total work: 1 year (preferred)

Work Location: In person

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