The incumbent will be a part of Risk Advisory team assisting clients in risk assessments, evaluating internal controls, analyzing financial data, identifying potential risks, and assisting in the development of risk management strategies
Role Responsibilities:
· Leading and managing audit and assurance engagements.
· Ensuring quality, timelines, budgets, and other assignment mandates are adhered to.
· Managing fieldwork for audit assignments, checking compliance with accounting standards and company law provisions, and verifying transactions.
· Helping identify, manage, and mitigate risks, providing high-quality services to clients.
· Managing client relationships.
· Preparations of audit reports.
Requirements
Desired Skills:
· Risk advisory service including internal audits / management audits in the various process of business. In depth understanding of key risks and industry practices pertaining to business process like P2P, O2C, health,
safety and workplace, HR & payroll, Compliances, Production, Inventory etc.
· Risk Assessment & SOX Implementation.
· Technical expertise of risk management, internal audit, cyber security and regulatory compliance.
· Strategic thinking and provide valuable insights and recommendations to clients or the organization.
· Analytical skills to analyse complex data and information to identify potential risks.
· Client management skills to build and maintain strong client relationships.
· Leadership and mentoring skills.
· Take initiatives for department level activities.
· Accurate presentation of facts and appropriate drafting of audit report /deliverables.
Qualification:
- Must be a qualified CA/CS with work experience of minimum 3-5 years post qualification.