31 Jul
|
TR Chadha Co
|
Ahmedabad
31 Jul
TR Chadha Co
Ahmedabad
Job Profile: Chartered Accountant Associate
Department: Internal Audit
Qualification: Chartered Account Qualified
Experience: Minimum Exp. 1 Year Maximum Exp. 3 Years
Purpose of Job:
To strengthen the firms internal audit function by executing risk-based audits, evaluating internal controls, and ensuring compliance with applicable policies and regulations while delivering quality audit insights to clients.
Work Responsibility:
- Conducting internal audits and process reviews across various functions
- Evaluating internal controls and identifying gaps / risk areas
- Preparing audit reports with observations and actionable recommendations
- Ensuring compliance with internal policies, SOPs, and regulatory requirements
- Assisting in risk assessment and developing audit plans
- Coordinating with clients for data collection and discussions
- Supporting in implementation and follow-up of audit recommendations.
Technical / Functional / Soft Skills Required:
- Qualified Chartered Accountant (CA)
- 12 years of experience in Internal Audit / Risk Advisory
- Solid understanding of internal controls and risk frameworks
- Knowledge of compliance and regulatory requirements
- Proficiency in MS Excel and basic data analysis
- Good analytical, problem-solving, and communication skills
📌 Chartered Accountant Associate (Ahmedabad)
🏢 TR Chadha Co
📍 Ahmedabad