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Associate/Senior Associate - Risk Advisory

Associate/Senior Associate - Risk Advisory

HRhelpdesk

0 - 3 years

0 Lacs

delhi

Posted:1 month ago| Platform: Shine logo

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Skills Required

risk assessment internal controls accounting standards research client relationship management communication skills interpersonal skills project management strategic thinking financial data analysis risk management strategies audit assurance company law provisions preparation of audit reports risk control matrix rcm organizational skills ethical standards

Work Mode

On-site

Job Type

Full Time

Job Description

As a member of the Risk Advisory team at the company, your role will involve assisting clients in risk assessments, evaluating internal controls, analyzing financial data, identifying potential risks, and developing risk management strategies. Your responsibilities will include: - Assisting the manager in conducting audit and assurance engagements. - Ensuring quality, timelines, budgets, and other assignment mandates are met. - Conducting fieldwork for audit assignments, checking compliance with accounting standards and company law provisions, and verifying transactions. - Researching various accounting and auditing issues to stay updated with the latest developments. - Maintaining accurate records of time spent on assignments, along with details of work done and conclusions reached. - Managing client relationships and preparing audit reports. Desired Skills: - Preparing and risk assessment of Risk Control Matrix (RCM). - Strong communication and interpersonal skills. - Effective project management and organizational skills. - High ethical standards and strategic thinking for business acumen. Qualifications: - Qualified CA/CS/CMA/MBA with a minimum of 0-1 years of work experience. - Semi-qualified CA with a minimum of 1-2 years of work experience. Please note that benefits will be as per industry standards.,

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Associate/Senior Associate - Risk Advisory