CA - Manager - Internal Audits & Risk Advisory

AccuWiz Consulting LLP is a fast-growing consulting Firm focusing on Audit, Tax, and Advisory services. Founded by seasoned professionals, AccuWiz offers actionable and scalable solutions to complex business, finance, and accounting challenges. The team at AccuWiz works collaboratively with clients to ensure robust compliances and facilitate growth navigation, aiming to deliver top-quality and valuable solutions.

Role Description

This is a full-time on-site role for a CA - Manager - Internal Audits & Risk at AccuWiz Consulting LLP. The role involves overseeing internal audit processes, assessing internal controls, conducting financial audits, and providing insights on financial risk management.

Responsibilities

• Carry out internal audit and risk consulting engagements depending on the nature of assignment. The engagements will be in the areas of risk and business advisory and would include special management reviews/audits, process/SOP work, IFC, SoX etc.
• Identifying revenue leakages / savings during the performance of audits.
• Document findings and propose recommendations that deal with root cause of issues and impact the organization. Should be able to manage the timely completion of tasks, development of client deliverables and status reporting.
• Issue all Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.
• Meet regularly with the client to report the status of Internal Audit's ongoing monitoring activities, educate/inform the client of emerging risks and/or exposures that should be considered, and serve as a "thought leader" with respect to risk management and internal control best practices.
• Manage the process to track, follow-up, and ultimately close all open audit issues, if necessary.
• Organize / arrange for training and developmental activities for self and team.

Qualifications

• Chartered Accountant with atleast 2-3 years of relevant PQE.
• Experience in Internal Controls and Reporting framework.
• Strong attention to detail and problem-solving abilities.
• Excellent communication and interpersonal skills.
• Ability to work effectively in a team and independently.
• Ability to build and maintain strong client relationships.

Job Type: Full-time

Pay: ₹1,000,000.00 - ₹1,300,000.00 per year

Benefits:

• Health insurance

Schedule:

• Day shift

Supplemental Pay:

• Yearly bonus

Work Location: In person