Job Title: Chartered Accountant (CA) - Risk & Assurance

Location: Ahmedabad, Gujarat (In office)

Experience: 1 to 5 years post-qualification experience (PQE)

Qualification: Qualified Chartered Accountant (CA) only

Salary: ₹8 to 15 LPA

Practice: Risk & Assurance | Risk Advisory | Internal Financial Controls (IFC)

About the Company:

Our client is a leading Big Four (Big 4) professional services firm. Its Risk & Assurance practice in Ahmedabad is hiring a Qualified Chartered Accountant to work on Internal Financial Controls (IFC), ICFR, risk assessment, internal controls testing, internal audit, and risk-based audit and assurance engagements across a diverse client portfolio. This is an excellent opportunity for CAs looking for Big 4 Risk Advisory jobs in Ahmedabad.

The Role in One Line:

Execute Risk & Assurance assignments end to end, from understanding client business processes and assessing risks through to testing internal controls, identifying control gaps, and reporting findings. This is a controls and risk-focused CA role for a professional with hands-on exposure to IFC,



internal controls, or risk-based assignments.

Key Responsibilities:

Internal Financial Controls (IFC) & ICFR
- Execute IFC and ICFR assignments, including process understanding, walkthroughs, and control documentation
- Prepare and review Risk and Control Matrices (RCMs), process narratives, and flowcharts
- Perform Test of Design (ToD) and Test of Operating Effectiveness (ToE) of key financial and operational controls

Risk Assessment & Risk Management
- Identify, assess, and document process-level and entity-level risks
- Map risks to controls and highlight areas of risk exposure
- Support clients in evaluating and strengthening their risk management frameworks

Internal Controls & Control Testing
- Test internal controls against defined criteria and document results in audit working papers
- Identify control gaps, design deficiencies, and operating effectiveness failures
- Recommend

📌 Chartered Accountant (Ahmedabad)
🏢 Accounting Baba
📍 Ahmedabad