Greetings from ASC Group

We came across your profile and found it relevant for an opportunity in the
Risk Advisory Department
for the
Noida
location. Please find the details below and let us know your interest in the opportunity. Also, kindly share your updated resume for further process.

About ASC Group:

ASC Group is a global consulting firm with a legacy of 30+ years, offering 100+ qualified services across Accounting, Taxation, Risk Advisory, Compliance, and Strategy. With 14 offices and a team of 300+ professionals, we cater to clients across India and international markets.

Our commitment to client success, integrity, and quality enables us to deliver impactful solutions and long-term value.

Website:
www.ascgroup.in

Job Description – Risk Advisory (Semi Qualified CA or any)

Location:
Sector-2, Noida

Department:
Risk Advisory

Working Days:
5.5 Days (Alternate Saturdays Off)

Office Timings:
10:00 AM – 7:00 PM

Key Responsibilities
- Assist in conducting Internal Audits, Risk Assessments, and Process Reviews across various industries.




- Evaluate internal controls and identify process gaps, control weaknesses, and operational risks.
- Support in preparing risk-based audit plans and audit programs.
- Perform testing of financial and operational controls and document audit observations.
- Prepare audit working papers, reports, and recommendations for process improvements.
- Assist clients in implementing internal control frameworks and risk mitigation strategies.
- Conduct compliance reviews as per applicable laws, regulations, and internal policies.
- Analyze financial data and business processes to identify operational inefficiencies.
- Coordinate with clients to obtain information and ensure timely completion of audit assignments.
- Support in developing Standard Operating Procedures (SOPs), Risk Control Matrices (RCMs), and process documentation.
- Stay updated with changes in regulatory requirements and industry best practices.

📌 Internal Auditor (Noida)
🏢 ASC GROUP
📍 Noida