Description
This role is for one of Weekday’s clients
Salary range: Rs 800000 - Rs 1500000 (ie INR 8 - 15 LPA)

Location: Ahmedabad, Gujarat (On-site)
Experience: 1 to 5 years post-qualification experience (PQE)
Qualification: Qualified Chartered Accountant (CA) only
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 chance 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.

Requirements
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 opera

📌 Chartered Accountant (Ahmedabad)
🏢 Weekday AI
📍 Ahmedabad