Semi Qualified Chartered Accountant

3 days ago

Chennai, Tamil Nadu, India KS Smart Solutions Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Key Responsibilities

Internal Audit & ICFR Development

  • Assess current business processes to identify control gaps and risks.
  • Design and document process flows, Risk Control Matrices (RCM), and SOPs for critical functions (finance, procurement, sales, HR, etc.).
  • Assist management in developing Internal Controls over Financial Reporting (ICFR) aligned with Ind AS and Companies Act requirements.
  • Conduct periodic walkthroughs and testing of newly designed controls to ensure effectiveness.
  • Highlight areas of risk exposure and propose corrective actions.

SOP Creation & Process Standardisation

  • Work with process owners to document Standard Operating Procedures (SOPs) for key functions.
  • Ensure policies/SOPs are practical, scalable, and aligned with industry best practices.
  • Train process owners and employees on compliance with newly implemented controls.

Books Review / Financial Review

  • Perform detailed review of ledgers, vouchers, reconciliations, and supporting documentation, Books closure.
  • Ensure accounting entries comply with Ind AS and company policies, other statutory aspects.
  • Assist in statutory audit preparedness coordinate with auditors, prepare schedules, and resolve queries.
  • Conduct analytical review of financials and highlight unusual transactions.

Qualifications & Skills

  • Education – CA-Inter.

  • Experience:

  • 1–4 years (including articles) in internal audit, risk advisory, or accounts review.

  • Exposure to SOP design / process setup / ICFR implementation preferred.

  • Technical Skills:

  • Strong knowledge of accounting & audit principles.

  • Understanding of risk management and control frameworks.

  • Proficiency in MS Office, flowcharting tools, ERP systems.

  • Soft Skills:

  • Process-oriented mindset.

  • Ability to work with minimal guidance in a "control-light" environment.
  • Strong communication, documentation, and stakeholder management skills.

Key Competencies

  • Hands-on problem solver, able to design and implement new processes.
  • High integrity and professional skepticism.
  • Analytical
  • Change management skills – able to support business teams in adopting new controls.

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