Job Purpose To deliver internal audit, process audit, risk-based audit, accounting, and tax compliance engagements for a portfolio of clients across industries — ensuring quality, timeliness, and value-add in every assignment. Key Responsibilities

1.

Process

Drafting & Documentation

Draft SOPs, process manuals, and internal control documentation for client engagements

Prepare process flowcharts, RACI matrices, and control checklists tailored to each client's business

Identify process gaps and recommend improvements as part of client deliverables

2.

Internal

Audit & Process Audit

Execute internal audit assignments across multiple clients as per agreed scope and audit calendar

Conduct process audits to test adequacy and adherence to SOPs/client policies

Prepare audit programs, working papers, and evidence files in line with firm methodology

Draft audit observations, risk ratings, and recommendations for client audit committees/management

Track and follow up on closure of audit findings with client process owners

- Risk-Based Audit

Assist clients in developing/updating risk registers and Risk Control Matrices (RCM)

Conduct risk assessments to help clients prioritize audit coverage

Test design and operating effectiveness of key controls

Benchmark client risk practices against industry standards

- Accounting

Pass day-to-day accounting entries for clients under outsourced accounting engagements — journal vouchers, purchase/sales, bank, provisions, and adjustment entries

Ensure compliance with applicable accounting standards (Ind AS/IFRS/GAAP)

Support client month-end/year-end closing, finalization, and variance analysis

- Tax Compliance





Manage direct and indirect tax compliance for clients (Income Tax, GST/VAT, TDS/TCS, etc.)

Prepare and file client tax returns; coordinate assessments and notices with tax authorities

Advise clients on tax implications of transactions and changes in tax law

Support statutory and tax audit assignments with documentation and liaison

- Client & Engagement Management

Manage multiple client engagements simultaneously within timelines and budgets

Serve as day-to-day point of contact for client process owners and finance teams

Support billing, engagement scoping, and proposal preparation as needed

Escalate issues to Engagement Partner/Manager in a timely manner

Required Qualifications

CA (Semi-qualified) / MBA (Finance) / M.Com or equivalent

Experience

1–2 years of relevant experience in a consulting/audit firm handling internal audit, risk advisory, accounting, or tax compliance

Experience managing multiple client engagements simultaneously preferred

Key Skills

Solid understanding of internal controls, COSO framework, and risk management principles

Working knowledge of accounting standards and applicable tax laws

Hands-on experience passing and reviewing accounting entries; solid grasp of double-entry bookkeeping

Proficiency in MS Excel, Accounting systems (Tally/Zoho), and audit documentation tools

Strong drafting skills — SOPs, audit reports, client deliverables

Excellent client-facing communication and presentation skills

Key Competencies

Client service orientation and professionalism

Integrity, objectivity, and confidentiality in handling client data

Adaptability to different client industries and systems

📌 Assistant Manager - Process Audit, Risk and Compliance (India)
🏢 Chhalani u0026 Associates
📍 India