
Ca Intermediate
3 days ago
**Key Responsibilities**:
- Assist in conducting risk assessments, internal audits, and control testing across diverse industries.
- Support in preparing client deliverables, including reports, presentations, and process documentation.
- Analyze financial and operational data to identify trends, gaps, and improvement opportunities.
- Perform reconciliations, process walkthroughs, and data validations as part of risk reviews.
- Collaborate with clients and internal teams to address identified risks and implement corrective actions.
- Prepare high-quality working papers and maintain proper documentation for engagements.
- Contribute to drafting policies, SOPs, and risk management frameworks.
- Present findings and insights to clients through structured PowerPoint presentations and clear written communication.
**Required Skills & Competencies**:
- **CA Intermediate qualified** (completed both groups preferred; articleship experience in audit/advisory will be an added advantage).
- Strong working knowledge of **Microsoft Excel** (data analysis, pivot tables, lookups, etc.) and **PowerPoint** (client-ready presentations).
- Excellent verbal and written communication skills.
- Strong analytical, problem-solving, and documentation skills.
- Ability to work independently as well as in a team environment.
- Attention to detail and commitment to delivering quality outputs within deadlines.
**Preferred Qualifications / Experience**:
- Prior exposure to **risk advisory, internal audit, or compliance assignments**.
- Knowledge of industry risk frameworks and regulatory requirements.
- Familiarity with data analytics tools (e.g., Power BI, Tableau, or ACL) will be an added advantage.
**What We Offer**:
- Exposure to diverse clients across industries.
- Opportunity to learn and grow in the **Risk Advisory domain**.
- Mentorship from experienced professionals and structured learning opportunities.
**Job Types**: Full-time, Permanent
Pay: ₹15,163.61 - ₹65,715.85 per month
Work Location: In person
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