Risk Advisory
2 days ago
**Key Responsibility Areas**
- Understanding and acquiring in-depth knowledge of a clients 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
- CA Freshers with relevant experience during articleship or up to 2 years of post qualification experience at firms such as Chartered Accountants / Consulting firm, risk & compliance / internal audits, process reviews, Internal Financial Controls (IFC), Process flowchart and Risk control matrix (RCM), Standard operating procedures (SOPs) / enterprise risk management.
- 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.
**Salary**: ₹700,000.00 - ₹1,000,000.00 per year
Schedule:
- Day shift
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