Executive - Risk Advisory ( Internal Audit )

As a Risk Advisory Services professional, you will be responsible for planning and executing client engagements in areas such as Internal Audits, Process Reviews, Standard Operating Procedures, and Risk Control Matrices. Key Responsibilities: - Understand and gain in-depth knowledge of clients" business and accounting systems - Analyze and review financial statements and evaluate internal control systems for conducting Internal Audits - Provide recommendations to clients for enhancing internal control procedures - Develop Standard Operating Procedures (SOPs) along with process flow charts and narratives - Create process flow diagrams, narratives, and risk control matrices to identify design gaps and propose remediation plans - Prepare and finalize reports and presentations related to the above tasks Qualifications Required: - Relevant work experience in governance, risk & compliance, internal audits, process reviews, Internal Financial Controls (IFC), Process flowchart, Risk control matrix (RCM), and Standard operating procedures (SOPs) / enterprise risk management - Strong academic background with a CA qualification, preferably cleared in the first attempt - Excellent IT Skills including proficiency in Tally, MS Office, SAP, and other commonly used programs - Strong analytical and presentation skills - Excellent Communication Skills - Outstanding interpersonal skills with the ability to work collaboratively with colleagues and associates - Sound commercial knowledge and high levels of self-motivation Please note that the above details are based on the provided Job Description.,