Executive - Risk Advisory ( Internal Audit )

6 days ago

Noida, Uttar Pradesh, India Dewan P N Chopra & Co Full time ₹ 9,00,000 - ₹ 12,00,000 per year

The selected candidate shall be involved in planning & executing client related engagements in the Risk Advisory Services vertical. This would include
Internal Audits
,
Process Reviews Documenting, Standard Operating Procedures, Documenting Risk Control Matrices and Other such Advisory Services.

Key Responsibilities

1. 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;

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

3. Creating standard operating procedures (SOPs) along with process flow charts and process narratives;

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

5. Drafting & finalization of reports & presentations pertaining to all the above.

Ideal Candidate Profile

A candidate who possesses:

∙ Relevant work experience during Article Training or post qualification in governance, 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 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.

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