Associate/Senior Associate - Risk Advisory

About the company

Company is a full service firm of corporate strategists, accountants, tax advisory experts, and financial and marketing analysts with over 32 years of experience. We have a strong team of over 1000+ professionals across 8 offices in India, with a passion for excellence and high standards.

Job Purpose:

The incumbent will be a part of Risk Advisory team assisting clients in risk assessments, evaluating internal controls, analyzing financial data, identifying potential risks, and assisting in the development of risk management strategies.

Role Responsibilities:

• Assisting manager in carrying out audit and assurance engagements.
  
• Assist in ensuring quality, timelines, budgets, and other assignment mandates are adhered to.
  
• Conducting fieldwork for audit assignments, checking compliance with accounting standards and company law provisions, and verifying transactions.
  
• Conducting research on various accounting and auditing issues to stay up-to-date with the latest developments.
  
• Maintaining accurate records of time spent on various assignments, as well as details of work done and conclusions reached.
  
• Managing client relationships.
  
• Preparations of audit reports.

Requirements

Desired Skills:

• 
  Risk advisory service including internal audits / management audits in the various process of business. In depth understanding of key risks and industry practices pertaining to business process like P2P, O2C, health, safety and environment, HR & payroll, Compliances, Production, Inventory etc.
• 
  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.

Qualification:
1. Qualified CA/CS/CMA/MBA and work experience of minimum 0-1 years. 2. Semi-qualified CA work experience of minimum 1-2 years.

Benefits