14 Nov
|
S K Singla u0026 Associates
|
Gurugram
14 Nov
S K Singla u0026 Associates
Gurugram
Company Description S K Singla & Associates is a professional accounting and advisory firm based in New Delhi, India, with operations serving clients in the broader Delhi-NCR region. The firm provides chartered accountancy services with a focus on audit, taxation, and financial advisory for businesses of various sizes. It offers structured, compliance-driven support to help clients manage risk, maintain regulatory adherence, and improve financial performance.
Team members work in a professional environment that emphasizes accuracy, integrity, and client-centric service.
Role Description This is a full-time, on-site role based in Gurgaon for a Chartered Accountant specializing in Internal Audit and Risk Advisory. The role involves planning and executing internal audits, reviewing internal controls, assessing process effectiveness, and identifying areas of risk across client operations. The professional will prepare audit reports, document findings, recommend improvements, and support implementation of corrective actions.
Daily responsibilities include analyzing financial and operational data, testing compliance with policies, coordinating with client management, and supporting risk assessments.
The role also includes staying updated on regulatory changes, contributing to advisory projects, and collaborating with team members to deliver high-quality client service.
Qualifications
- Chartered Accountant (CA) qualification with a focus or experience in internal audit and risk advisory.
- Solid understanding of internal controls, risk management frameworks, and audit methodologies.
- Proficiency in financial analysis, accounting standards, and regulatory compliance relevant to Indian businesses.
- Ability to prepare clear audit documentation, reports, and recommendations for process improvement.
- Good analytical, problem-solving, and critical thinking skills for evaluating financial and operational data.
- Effective communication skills to interact with clients, present findings, and work with cross-functional teams.
- Comfort with on-site client work in Gurgaon, including occasional travel within the region as required.
- Experience with audit and accounting software, MS Excel, and other productivity tools is beneficial.
- Previous experience in a CA firm or consulting environment in internal audit or risk advisory is an advantage.
📌 Chartered Accountant - Internal Audit And Risk Advisory (Gurugram)
🏢 S K Singla u0026 Associates
📍 Gurugram