Responsibilities:

- Conduct comprehensive audits to evaluate the effectiveness of internal controls, accuracy of financial reporting, and adherence to applicable laws, regulations, and standards.

- Analyse client processes and financial/non-financial data to identify control gaps, inefficiencies, and potential risk exposures, and translate findings into actionable recommendations tailored to the client’s business workplace.

- Assess and strengthen risk management frameworks by identifying gaps, evaluating existing processes, and recommending practical enhancements to mitigate operational, financial, and compliance risks.

- Provide strategic advisory services to clients on matters of governance, risk, and compliance (GRC), enabling them to adopt best practices, improve decision-making, and enhance overall organizational resilience.

- Develop and maintain trusted professional relationships with clients, management,



and cross-functional internal teams, ensuring seamless collaboration and long-term partnerships.

- Execute client engagements on-site when required, demonstrating adaptability, professionalism, and the ability to understand client-specific operational environments.

Requirements

Educational Requirements:
- CA Intermediate Cleared

- IT & OC Training should be over

Benefits

Working at S&TA; offers:
- Continuous Learning: Develop the mindset and skills to navigate the future.

- Success on Your Terms: We provide tools and flexibility for a meaningful impact.

- Transformative Leadership: Gain insights, coaching, and confidence to lead.

- Diverse and Inclusive Culture: Be embraced for who you are, empower your voice, help others find theirs.

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🏢 Sharp u0026 Tannan
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